Added Today : 1991
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Oracle
Global Finance Information Center in Bangalore is strategic shared service finance center of Oracle finance. Accounts Receivables Center of Excellence team is primarily engaged in managing operations of all modes of invoice delivery while focusing on process excellence in the new generation electronic invoicing space. The position is open for a Process Specialist (IC3).
The primary responsibilities of this role will be XML delivery, reconciliation, global e-invoicing deployments at Oracle and support additional A/R initiatives, including process improvements, system enhancements and large-scale upgrades. This candidate will apply electronic invoicing experience while participating and managing projects in compliance with statutory regulations, as well as Oracle policies. Solutions are developed in partnership with internal and external resources working across multiple eCommerce platforms and strategies. The resource will have end-to-end ownership from concept through delivery and stabilization. They will collaborate across functions with Finance, Tax, IT, GPOs, external vendors, and others as needed.
This candidate has an eCommerce or technical background in Accounts Receivables (preferred), Procurement, or Payables. They have experience mapping ERP system fields to inbound or outbound data files in various electronic languages such as EDI or XML They demonstrate an understanding of the Quote-to-Cash lifecycle and of Generally Accepted Accounting Principles (GAAP). The ideal candidate also has experience with Oracle Financials and/or Oracle eBusiness Suite.
Skills and experience
Career Level - IC3
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