Oracle Fusion Accounts Payable (AP).
Oracle Fusion Expenses.
Oracle Fusion Payments.
Corporate Credit Card Management.
Invoice Processing and Validation.
Payment Process Requests (PPR).
Expense Policies and Approval Workflows.
Corporate Card Transaction Import and Reconciliation.Role & responsibilities
Preferred candidate profile
Oracle Fusion General Ledger (GL).
Oracle Cash Management.
Oracle Procurement / Purchasing.
FBDI and OTBI.
BI Publisher.
REST API and integration knowledge.