Finance P2P, Payables

About the role

Finance P2P, Payables1 Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL Investigate and resolve user-reported issues related to system functionality, performance, and data integrity. Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).

What you'll do

• Investigate and resolve user-reported issues related to system functionality, performance, and data integrity
• Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW)
• Support month-end/year-end activities and ensure timely resolution of financial close-related issues
• Create and maintain functional and technical documentation for changes and enhancements
• Troubleshoot and debug PL/SQL packages, forms, and workflows

What you need

• 5–9 yrs of experience
• Accounts payable
• SQL
• Oracle Fusion
• Month-end close
• Root cause analysis
• Regression testing
• Any graduate

Good to have

• Business analysis