Oracle Fusion Financial Specialist- Remote

Hello,

We are hiring Oracle Fusion Financial Specialist who enjoys working with Account Payables, E-Invoicing and related Services.

Interested candidate can apply, OR you can refer a candidate and earn rewards up to 50,000 INR if they get hired.

- Oracle Payables E-Invoicing Specialist

​- 8+Yrs Experience

- Long term Contractual

- Location- Remote

JD:

Job Summary: We are seeking a detail-oriented and experienced Oracle Payables E-Invoicing Specialist to join our Accounts Payables finance team. The ideal candidate will be responsible for managing the e-invoicing process within Oracle Payables, ensuring compliance with company policies and regulatory requirements. This role requires a strong understanding of accounts payable processes, e-invoicing systems, and Oracle Cloud applications.

Key Responsibilities:
• Manage the end-to-end e-invoicing process within Oracle Payables, including invoice receipt, validation, approval, and payment.
• Expertise in functional analysis and process design for Invoice issuing and reception in electronic format.
• Collaborate with vendors and internal stakeholders to resolve invoicing discrepancies with the E-Invoicing integrations and ensure timely payments.
• Monitor and maintain e-invoicing system performance, troubleshooting issues as they arise.
• Ensure compliance with local and Global e-invoicing Tax regulations and standards.
• Well versed with AP Invoicing and application extension to meet country specific e-invoicing requirements.
• Monitor and control the Invoice reception flows and support Suppliers electronic Invoicing for both domestic and cross border based on country specific requirements.
• Conduct regular audits of e-invoicing transactions to ensure accuracy and compliance.
• Provide training and support to team members and vendors on e-invoicing procedures and best practices.
• Generate and analyze reports related to e-invoicing metrics and performance.
• Assist in the implementation of new e-invoicing features and enhancements within Oracle Payables.
• Stay updated on industry trends and changes in e-invoicing regulations.
• Identify and monitor interdependencies between various application implementation activities and performing the necessary planning follow-ups with IT development teams.
• Define Test Scenarios, perform the tests and support UAT with business key users.
• Provide functional support to business lines on the right use of the tool, including the production of the necessary technical / functional documentation and conducting training sessions for end-users.
• Perform Application Assessment and Requirements activities, liaising with the Tax business to collect their operational needs and propose the most adequate functional solution for Invoice Reception and Integration.
 

Check global opportunity at www.iitjobs.com, Also You can Download our Iitjobs App in Google Play store or Apple store.