Posted:2 weeks ago|
Platform:
Remote
Full Time
Required skills:
5 to 8 years of hands-on experience in Oracle E-Business Suite R12 (AP, EB-Tax, SLA) and/or Oracle Fusion Financials (Payables, Expenses, Tax).
Strong technical expertise in SQL, PL/SQL, APIs, BI Publisher, Workflow, and Integrations. Proven experience in Accounts Payable Invoice Automation (APIA) projects. Familiarity with OCR/IDP tools (Kofax, ABBYY, ReadSoft, UiPath Document Understanding, etc.). Understanding of invoice matching (2-way/3-way), approvals, holds, and payments. Experience with interfacing third-party systems into Oracle AP. Strong debugging, performance tuning, and issue resolution skills. Knowledge of cloud/FBDI templates (Fusion ERP) for AP invoice data migration and automation. Experience with RPA tools (UiPath, Automation Anywhere, Power Automate) integrated with Oracle AP. Exposure to machine learning-based invoice classification/extraction. Knowledge of intercompany accounting and AGIS. Experience in finance digital transformation projects.
Immediate to 15 days joiners are preferred.
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