About the Role:
We are looking for an experienced Oracle Fusion Finance and/or Procurement Specialist to join our team.
The ideal candidate will have in-depth knowledge and expertise in Oracle Fusion modules including Accounts Payable (AP),
Accounts Receivable (AR), General Ledger (GL), and/or Procurement the insurance industry.
This role requires strong technical skills, business acumen, and a deep understanding of financial and procurement processes in the insurance sector.
Responsibilities:
• Implement, configure, and maintain Oracle Fusion Finance and/or Procurement modules to meet the specific business requirements of the insurance company.
• Collaborate with business stakeholders to gather requirements and transform them into Oracle Fusion solutions.
• Work closely with stakeholders to analyse, design, and develop solutions that optimize financial and procurement processes.
• Develop and maintain design documents, including process flows, functional specifications, and user manuals.
• Configure and customize Oracle Fusion modules related to Finance (AP, AR, GL) and/or Procurement.
• Provide technical expertise and support for Oracle Fusion applications related to AP, AR, GL, and Procurement functionalities.
• Collaborate with cross-functional teams to integrate Oracle Fusion modules with existing systems and ensure data accuracy and integrity.
• Collaborate with technical teams to ensure successful integration and data migration.
• Conduct system testing, troubleshooting, and resolution of issues to ensure smooth operation of the Oracle Fusion applications.
• Develop and deliver training programs for end-users to maximize system utilization and efficiency.
• Stay updated on industry best practices, trends, and advancements in Oracle Fusion Finance and Procurement technologies.
• Ensure compliance with industry standards and best practices.
