Oracle Financials Consultant - AP/AR Modules (10-15 yrs)

Oracle Cloud Receivables, PayablesManager/Architect

Exp : 10+ Years

Location : Chennai/Bangalore

- Experience in Oracle Payables and Fixed Assets implementation as functional consultant

- Experience in Procure to Pay business processes, including application configuration.

- Experience in AP/AR scanning solution (Intelligent Document Recognition) and importing invoices from EDI and external tools.

- Experience in invoice approval process, hold notifications, and related workflow customization.

- Good knowledge of Check and Electronic payments and integration with banks

- Experience in Bank Statement integration and reconciliation.

- Experience in Supplier data model.

- Good understanding of procure to pay accounting and customization of subledger accounting.

- Good knowledge in Fixed Assets processes and accounting.

- Experience in building transactional reports for GL reconciliation.

- Solid understanding of Oracle foundational enterprise structures

- Good oral and written communication skills.

- Strong organizational skills