Senior Oracle Fusion Business Analyst - Invoice To Pay

Altera

Penang, Malaysia
Oracle fusion erp invoice to pay
Supplier portal
Accounts payable
Support and enhance Oracle Fusion ERP Invoice to Pay business process, requiring deep understanding of related systems

Job Summary

  • Support and enhance Oracle Fusion ERP Invoice to Pay business process, requiring deep understanding of related systems.
  • Analyze existing business processes, recommend solutions, and translate stakeholder needs into system enhancements for Invoice to Pay.
  • Offer application support, conduct testing, and create documentation for Invoice to Pay business process enhancements.

Matching Summary

Support and enhance Oracle Fusion ERP Invoice to Pay business process, requiring deep understanding of related systems.

Skills & Requirements

Must-have

  • Oracle Fusion ERP Invoice to Pay
  • Supplier Portal
  • Accounts Payable
  • Cash Management
  • Supplier Master Data Management
  • Citibank integration
  • OpenText integration

Nice-to-have

  • Strategic thinker
  • Agile Project Management Methodologies
  • Fast-paced dynamic environment
  • Global systems implementations

Key Requirements

  • 8+ years experience in Invoice to Pay
  • 8+ years experience in Supplier Master Data Management
  • 8+ years experience in Supplier Portal
  • 8+ years experience in Bank Integration
  • Specific experience in Oracle Fusion ERP

Work Rights

Not specified

Tailored Resume

Cover Letter