| Oracle procure to pay, Oracle Financials R12 at Cleveland, Ohio, USA |
| Email: [email protected] |
| From: Sanjay, K&K Global Talent and Solutions Inc [email protected] Reply to: [email protected] Job Title : Oracle procure to pay, Oracle Financials R12 Location: Cleveland, OH/ Onsite Description: Must-Have Complete understanding of PTP cycle and their respective setups. Understand what is BR100, MD050, CV040 and ready with process and example of MD050, like customer pay file or supplier outstanding reports , Accrual Reconciliation Report Familiar with modules like IProc, Isupplier and AME Awareness around GRNI and PO Accrual Process Complete understanding of Payment Method, Format, Bank Setup and AP Period end closure process. Basic PLSQL skill to read and write day to day queries. Desirable Skills: Experience in Oracle EBS Technical Advance PLSQL, OA Framework Excellent communication and organizational skills Role Description: 1 Perform hands-on technical design, prototyping, proof-of-concepts, and development tasks as required in support of current and new Oracle EBS R12 Procure to Pay projects. 2 Ensure solution is scalable and meets overall business requirements and identify/document technical gaps & Perform tasks as identified by Project Manager for EBS R12 Procure to Pay implementations. 3 Conduct code reviews with Technical Leads to ensure developed code meets customers business requirements. 4 Coordinate with onshore/offshore teams alike, manage personal task assignments, and take ownership of assigned deliverables. Keep on top of tracking assigned tasks/deliverables, risks & issues and report to Management as needed. 5 Monitor and drive issues to resolution. 6 Participate in validation/testing and release activities as needed. 7 Document design, code consistently throughout the design/development process. 8 Prepare and deliver demonstrations/presentations to client audiences, professional seniors/peers 9 Adhere to best practices constantly around code/data source control, ticket tracking, etc during the course of an assignment. 10 Adhere to instruction/expectations around administrative activities such as time entry, HR tools, etc Keywords: purchase order Ohio Oracle procure to pay, Oracle Financials R12 [email protected] |
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| Wed Apr 24 01:48:00 UTC 2024 |