Live opening · Posted 2 days ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Bank Account & Setup Management: Configure and maintain bank accounts, legal entity access, payment methods, payment process profiles, and transaction codes.
Reconciliation & Matching: Oversee manual and automated bank statement imports (e.g., BAI2, MT940 formats) and configure AutoMatch and reconciliation rules to clear payments and receipts.
Cash Positioning & Forecasting: Generate real-time cash position worksheets, manage cash pools, and build short-to-medium-term cash flow forecasts.
Module Integration: Collaborate with Oracle Fusion Payables (AP), Receivables (AR), and General Ledger (GL) to track clearing accounts and subledger accounting.
Implementation & Support: Lead or assist in gathering business requirements, system configuration, System Integration Testing (SIT), User Acceptance Testing (UAT), go-live deployment, and post-go-live support.
OIC Experience is Must to create integrations
BTech.
Hands-on experience with Oracle Fusion Financials, specifically Cash Management, Payments, and Payables/Receivables
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