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- Strong functional knowledge of Oracle Fusion Financials AP and I Expense.
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- Strong understanding of AP accounting lifecycle mainly on the Procure to Pay (P2P) flow.
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- Minimum 2-3 years of experience in Oracle Fusion Cloud implementation or transformation projects.
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- Participation in at least one end-to-end Oracle Fusion Cloud implementation
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project.
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- Experience configuring Oracle Fusion AP and Iexpense modules.
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- Experience in Oracle Payments Integration with third party tools.
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- Good Knowledge of AP Subledger Accounting (SLA).
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- Experience with financial period close processes mainly on the P2P side.
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- Knowledge of approval workflows.
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- Familiarity with reporting tools such as OTBI, BI Publisher, and Financial Reporting
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Center.
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- Ability to collaborate with technical teams for integrations using REST/SOA/OIC.
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- Solid analytical, documentation, and communication skills.
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- Ability to work across geographically distributed teams.
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- Self-driven with a collaborative mindset.
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- Ability to influence business decisions through functional expertise.
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