Urgent Direct Client Requirement: Oracle ERP Functional – Procure to Pay PA(Min 12yrs Exp)(Onsite once every 2 weeks) – Washington, DC 20024 – 14 Months+

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Hi Partner,

NextGen Solutions Corp is a highly recognized provider of professional IT Consulting services in the US.


We are looking for a Oracle ERP Functional – Procure to Pay Process Area . Please note that this position is HYBRID(on-site once every two weeks) in Washington DC. Need NEW candidates that are very strong in Oracle Procure-to-Pay (P2P) process area.


Candidate must be willing to travel DC once every 2 weeks or relocate to DC/MD/VA area if they are not local to DMV (DC/MD/VA) area. 

Resume must reflect Senior / Lead experience as Oracle Functional Procure-to-Pay (P2P) process area. 
Please click below link to submit onsite to expedite process. Thank you for your cooperation
 


Here is our open requirement which can be filled immediately. Kindly respond to this requirement with your  resume, contact and current location info to speed up the interview process.

Click here to submit for this position online and to speed up the process.

Job Title

Location

Job Description

Direct Client Req-Oracle ERP FS – Procure to Pay PA(Min 12yrs Exp)(HYBRID_DMV Area)

Washington, DC

Please note that this position is with our direct client

We are looking for A263: Oracle ERP FS – Procure to Pay PA (Min 12yrs Exp) (Webcam interviews)

 

POSITION DESCRIPTION

DIRECT CLIENT Position

Number of positions: 1

Length: 14 Months + (annual extensions)

Location:Washington DC 20024

Immediate interviews – Webcam interviews ONLY

 

*Hybrid position, will be expected to report on-site at least once every two weeks*

A263: Oracle ERP Cloud Functional Specialist – Procure to Pay Process Area

Duties and Responsibilities::
The business system analyst is responsible for solving business problems, business architecture, process optimization, business rules, business cases, business requirements, organizational change (communications), and UAT. 12+ years of experience. Formulates and defines systems scope and objectives based on user needs and a thorough understanding of business systems and industry requirements.

  1. The role of the business system analysis is to understand and document current business procedures and identify areas for improvement. This person will provide hands-on business process requirements analysis in support of Oracle Cloud ERP and related applications.
  2. In collaboration with internal departments and external resources, plans, designs and implements financial systems solutions. A thorough understanding of the current state of the organization is necessary prior to recommending changes related to implementing a new business solution.
  3. Under general supervision, formulate and define system scope and objectives through research
  4. The business systems analyst is responsible for the knowledge transfer of business requirements to the application developers.
  5. The business analyst shall be able to make cogent arguments recommending a course of action
  6. The business analyst needs to scour through enormous amounts of information in the business area they support to find the salient points.
  7. New business patterns happen all the time and detecting them can provide a significant advantage. The business analyst shall be able to identify and address the change in the business process
  8. The business analyst shall understand the variety of standard ideas and methods for requirements gathering and translate what the business wants into IT requirements and functional design specifications
  9. The business analyst shall be able to create trust between Business and IT teams.
  10. The business analyst shall assist in identifying and implementing various software solutions
  11. The business analyst shall provide application support for business users
  12. The business analyst shall have the ability to write conversion, interface, reports and extension functional design specification
  13. The business analyst shall have experience supporting data cleanup, data conversion and reconciliation activities
  14. The business analyst shall have experience supporting month-end and year-end activities, including reconciliation
  15. The business analyst shall be able to review design specifications developed by other analysts and provide feedback on design documents.
  16. The business analyst shall be able to write white papers and solution recommendations as needed
  17. The business analyst shall be able to support testing and conduct training
  18. Formulates and defines systems scope and objectives based on user needs and a thorough understanding of business systems and industry requirements
  19. Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operation time, and form of desired results
  20. Includes analysis of business and user needs, documentation of requirements, and translation into proper system requirements specifications.

Education:
1. Bachelor’s Degree in Information Technology, Finance, Business, Accounting or related field, or
2. The equivalent combination of education and successful work experience (10 years) and
3. CPA Certification is Preferred

Qualifications
1. 12+ years of Business Analyst experience (Required)
2. 12+ Years of Software Development Lifecycle experience (Required)
3. 12+ years of requirements gathering and documentation experience (Required)
4. 12+ years of Microsoft Excel/Word/Visio/PowerPoint experience (Required)
5. 12+ years of Oracle Financials EBS/Cloud Suite experience (Required)
6. 12+ years of experience working as an Oracle Functional Subject Matter Expert/SME in Procure to Pay Process Area (Required)
7. 8+ years of experience with month-end and year-end closing and reconciliation in Procure to Pay Process Area (Required)
8. Demonstrable expertise within the Oracle Cloud ERP suite. Specific expertise is required within the following modules: Oracle Purchasing and Oracle Payables.
9. 8+ years of experience providing production support for Oracle EBS/Cloud Application
10. 8+ Years’ experience implementing Oracle ERP Cloud Procure to Pay Process Area (Required)
11. Experience with Public Sector implementation

Required/Desired Skills

 

Candidates must have ALL the “Required” skills in order to be considered for the position. “Desired” or “Highly Desired” skills are a PLUS but may NOT be required

Skill Matrix (Please fill the last two columns of this matrix)

Experience with Business workflow processes

Required / Desired

Amount

of Experience

Years of Experience

Last Used

Business Analyst experience

Required

12

Years

 

 

Software Development Lifecycle experience

Required

12

Years

 

 

Requirements gathering and documentation experience

Required

12

Years

 

 

Microsoft Office Suite experience (Excel/Word/Visio/PP)

Required

12

Years

 

 

Oracle Financials EBS/Cloud Suite experience

Required

12

Years

 

 

Oracle Functional Subject Matter Expert in Procure to Pay Process Area

Required

12

Years

 

 

Experience with month-end and year-end closing and reconciliation in Procure to Pay Process Area

Required

8

Years

 

 

Demonstrable experience within Oracle Cloud ERP suite, particularly Oracle Purchasing and Payables modules

Required

0

 

 

 

Experience with Public Sector implementations

Highly desired

0

 

 

 

Bachelor’s degree in IT, Finance, Business, Accounting or related field

Required

12

Years

 

 

CPA Certification

Highly desired

0

 

 

 



Click here to submit for this position online and to speed up the process.

Please respond at the earliest  to speed up the interview process. I will contact you if I need further details.



Best Regards

NGSC Recruiting Team

eMail: [email protected]



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