Summary:

The Oracle Source to Pay Analyst will be responsible for supporting Oracle Accounts Payable, Oracle Internet Expenses and Ariba related level tickets from the business.  Candidates must be able to review and troubleshoot issues related to suppliers, vendor invoices, colleague expense reports, payments, and bank and file transmissions.

Role:

Level 3 support for the Source to Pay workstream (AP, OIE, Ariba interfaces and extracts) Experience working with AP Payment Templates and file formats.  Troubleshooting issues with bank transmissions  Experience executing Global Data Fixes (GDF’s) to clear AP exceptions and errors Strong experience with troubleshooting issues on Oracle Support and logging Service Requests (SR) required Testing support (unit and regression) for Oracle patches. Ability to review/approve BR100’s and associated configuration documentation 

 

Responsibilities:

3+ years hands on working experience in core configuration of the Oracle Financial applications suite - preferable R12.2 – or individual Financials modules such as GL, AP, OIE, AGIS, Cash Management.  Ariba experience a plus.Able to work independently and multi-task dailyExperience with SDLC (Software Development Lifecycle), IT best practices, change management, and functional/technical specification supportExperience with localizations for Latin America and Integrated Receiving is a plusStrong written and verbal communication skills are required. SQL Developer experience to run queries to troubleshoot issues in Oracle EBS