Overview
Contract - W2
Contract - 31 day((s))
Skills
procurement
Accounting
workflows
Accounts Payable
Oracle ERP
Oracle Applications
Accounts Receivable
Cash Management
General Ledger Documents
Job Details
Role: Oracle ERP Consultant
Location: Denver, CO (Remote allowed)
Duration: Contract
Modules:
1. Oracle Accounts Payable
2. Oracle General Ledger & Cash Management
3. Oracle Financial Accounting Hub
Detailed JD
Oracle ERP
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to:
Configure supplier profiles, payment terms, and invoice processing workflows.
Manage invoice lifecycle: creation, validation, approval, and payment.
Integrate AP with procurement and expense modules.
Support month-end and year-end closing activities.
Resolve AP-related issues and ensure timely processing.
Email:
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