Senior Oracle Fusion Business Analyst - Invoice To Pay
Indclutch
Penang, Malaysia
Oracle fusion erp invoice to pay
Supplier portal support
Accounts payable and cash management
Analyze existing business processes related to Invoice to Pay business process and identify areas for optimization
Job Summary
Analyze existing business processes related to Invoice to Pay business process and identify areas for optimization.
Support and implement solutions for Direct and Indirect Procurement for Supplier Portal, Supplier Master Data Management, Accounts Payable and Cash Management.
Offer application support for business users, including troubleshooting and resolving issues.
Matching Summary
Analyze existing business processes related to Invoice to Pay business process and identify areas for optimization.
Skills & Requirements
Must-have
Oracle Fusion ERP Invoice to Pay
Supplier Portal support
Accounts Payable and Cash Management
Third party integration with Citibank and OpenText
Nice-to-have
Global systems implementation experience
Agile Project Management Methodologies knowledge
Key Requirements
8+ years of experience in Invoice to Pay
Supplier Master Data Management experience
Supplier Portal experience
Bank Integration experience
Oracle Fusion ERP specific experience
Excellent communication and presentation abilities
Proficiency in Oracle Fusion ERP architecture and integration