Job description
Oracle EBS Finance (AP & CM) Consultant
Contract
Remote
6 Months +
Role Overview:
We are looking for an experienced Oracle E-Business Suite (EBS) 12.2.6 Functional Consultant with in-depth knowledge of Accounts Payable, Cash Management, and Intercompany modules. The successful candidate will support and enhance Oracle Financials processes, ensuring alignment with business needs and best practices.
Key Responsibilities:
Lead the functional design, configuration, and deployment of Oracle EBS 12.2.6 modules: Accounts Payable, Cash Management, and Intercompany.
Provide support for month-end and year-end close activities.
Investigate and resolve issues related to supplier invoices, payments, bank reconciliations, and intercompany transactions.
Help to develop and support the execution of test scripts for unit, integration, and user acceptance testing (UAT).
Collaborate with technical teams to support customisations, interfaces, data migrations and reporting requirements.
Essential Skills & Experience:
Proven years’ hands-on experience with Oracle EBS Financials, specifically R12.2.6.
Strong functional expertise in:
Accounts Payable (AP): invoice lifecycle, payment processing.
Cash Management: bank statement processing, reconciliation, cash forecasting.
Intercompany: transaction processing, balancing, and reconciliation.
Familiarity with Oracle AIM/OUM methodologies.
Ability to produce high-quality functional design documentation.
Full details given upon application
Contract
Remote
6 Months +
Role Overview:
We are looking for an experienced Oracle E-Business Suite (EBS) 12.2.6 Functional Consultant with in-depth knowledge of Accounts Payable, Cash Management, and Intercompany modules. The successful candidate will support and enhance Oracle Financials processes, ensuring alignment with business needs and best practices.
Key Responsibilities:
Lead the functional design, configuration, and deployment of Oracle EBS 12.2.6 modules: Accounts Payable, Cash Management, and Intercompany.
Provide support for month-end and year-end close activities.
Investigate and resolve issues related to supplier invoices, payments, bank reconciliations, and intercompany transactions.
Help to develop and support the execution of test scripts for unit, integration, and user acceptance testing (UAT).
Collaborate with technical teams to support customisations, interfaces, data migrations and reporting requirements.
Essential Skills & Experience:
Proven years’ hands-on experience with Oracle EBS Financials, specifically R12.2.6.
Strong functional expertise in:
Accounts Payable (AP): invoice lifecycle, payment processing.
Cash Management: bank statement processing, reconciliation, cash forecasting.
Intercompany: transaction processing, balancing, and reconciliation.
Familiarity with Oracle AIM/OUM methodologies.
Ability to produce high-quality functional design documentation.
Full details given upon application
