Location
Hyderabad | India
Job description
Overview
The Oracle Financial (P2P) plays a crucial role in our organization responsible for managing the procuretopay process using Oracle Financials. This position is instrumental in ensuring accurate financial data efficient payment processes and compliance with accounting standards.
Key Responsibilities
- Implement and maintain Oracle Financials for procuretopay process
- Manage vendor onboarding and maintenance in Oracle Financials
- Oversee purchase order creation and approval workflows
- Review and reconcile purchase order and invoice discrepancies
- Lead process improvement initiatives to streamline procuretopay process
- Provide guidance and support to end users on Oracle Financials functionality
- Collaborate with crossfunctional teams to resolve procurement and payment issues
- Develop and implement internal controls to ensure data integrity and compliance
- Prepare and analyze financial reports related to procuretopay process
- Act as a liaison with external auditors during financial audits
- Stay updated on regulatory changes and best practices in procuretopay process
- Participate in Oracle Financials system upgrades and enhancements
- Train new users on procuretopay process and Oracle Financials
- Handle adhoc financial analysis and reporting tasks
- Contribute to the strategic planning of procurement and payment processes
Required Qualifications
- Bachelors degree in Accounting Finance Business Administration or related field
- 5 years of experience in Oracle Financials implementation and support
- Proficiency in Oracle EBusiness Suite R12 or later
- Indepth knowledge of procuretopay business processes
- Strong understanding of accounting principles and financial reporting
- Experience in leading procuretopay system enhancements and optimizations
- Ability to troubleshoot and resolve Oracle Financials issues
- Excellent communication and collaboration skills
- Certification in Oracle Financials or related ERP systems is a plus
- Detailoriented with strong analytical and problemsolving abilities
- Solid understanding of internal controls and compliance requirements
- Ability to work effectively in a fastpaced and dynamic environment
- Proven track record of driving process improvements and operational efficiencies
- Strong project management and organizational skills
- Proficient in Microsoft Excel and other financial analysis tools
oracle financials,p2p,accounting
Job tags
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