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Role                    : Oracle Fusion Financial Functional

Location            : Remote

Duration            : 3+ Months

Only USC AND H4-EAD

Desired skills:

• Procure to Pay, Source to Pay processes (system agnostic)

• Manages system requests related to Oracle Accounts Payables, Oracle Procurement

• Initial poc for Oracle general Ledger related requests, including GL approval hierarchy changes

• Able to provide business P2P direction and guidance as to how to handle unique scenarios

• Help manage the scheduled concurrent jobs within Oracle

• Security remediation a plus

• Added plus; Oracle Accounts Receivables knowledge & Concur integrations