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Oracle Cloud APLocation Remote Start date ASAP Duration 1 year JD Is below at a high level. Key Responsibilities Act as Functional SME for Oracle Fusion Accounts Payable (AP).Gather, analyze, and document business requirements.Conduct fit-gap workshops with Finance and Shared Services teams.Configure and support AP business processes including:Supplier invoicesInvoice validationPayment processingExpense managementTax and withholding requirementsApproval workflowsSupport Procure-to-Pay (P2P) p
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Contract
55 - 60



