Oracle R12 Procure to Pay Functional Expect (AP/PO) Remote @W2

Remote • Posted 12 hours ago • Updated 12 hours ago

Contract W2

Contract Independent

Remote

Depends on Experience

Fitment

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Job Details

Skills

Oracle
P2P
Procure-to-pay
General Ledger
Accounts Payable
Purchasing
Oracle EBS
Purchase Orders
Invoices

Summary

Role: Oracle r12 Apps & P2P functional expect

Location : USA (Remote)

Job Description:

Worked on Oracle EBS R12 Procure to Pay (P2P) cycle, including Requisition, Purchase Order creation, Receiving, Invoice processing, and Payment processing.
Handled supplier setup, invoice validation, and 2-way/3-way matching between PO, receipt, and invoices.
Supported payment batch processing, accounting entries, and integration with General Ledger (GL).
Involved in requirement gathering, functional testing (SIT/UAT), and providing production support for AP and Purchasing modules.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10123013
Position Id: 8911298
Posted 12 hours ago

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