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AP Accounts Receivable GL Oracle Apps R12 Analyst
(Jobs in CLEVELAND, OH)
 
Requirement id 21882
Job title Analyst
Job location in Cleveland, OH
Skills required Oracle E-Business, AP, Accounts Payable, Accounts Receivable GL Oracle Apps R12
Open Date 19-Nov-2014
Close Date
Job type Contract
Duration 5 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Analyst: Oracle E-Business, AP, Accounts Payable, Accounts Receivable GL Oracle Apps R12

This is a hands on implementation role with MAJOR CONFIGURATION. Not a process position. A heavy, detailed technical interview is conducted by the hiring manger and will ask in detail about set ups, where are set ups completed, steps of configuration of AP, GL, AR and TX.

PROJECT:
Our client is in the process of rolling out Oracle eBusiness R12 in Jamaica. This specific project position is to work on the roll out of Oracle eBusiness R12 Financials modules to Jamaica, replacing a non-Oracle based ERP system. This is anticipated to be a 5-7 month implementation.

RESPONSIBILITIES:
Candidate will work with the Cleveland based project leads as well as in-country resources.
Candidate will work with the business users.
Perform Fit/Gap analysis on modules.
Review and analyze existing application customizations and extensions. Develop strategies for leveraging out-of-box functionality to develop and enhance Oracle applications.
Review and map Oracle business processes
Manage scope and changes required for implementing of financial modules
Techno/Functional Configuration and Design. Ensure Application Configurations are accurate, current and well documented.
Facilitate Testing
Resource Training

REQUIRED:

Must be ADVANCED in AP (accounts payable) and have localization experience in AP as well as other financial models.
Recent experience in OUM required.
Must have worked at least 2 full life cycle implementations and 1 global implementation (hands on active role in the implementation)
Oracle eBusiness Financial Modules required:
Accounts Payable
Accounts Receivable
General Ledger, or, Fixed Assets, or Cash Management
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 21882 while calling.
 
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(Analyst: Oracle E-Business, AP, Accounts Payable, Accounts Receivable GL Oracle Apps R12 in Cleveland, OH)
     
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