C

Citi

Runs banking and payments for global clients

Oracle EBS AP Finance Functional Consultant

Enterprise ApplicationsUpdated on Nov 6
Full-timeNo salary listedHybrid

About the Job

Requirements

  • Four to eight years of relevant experience in Oracle ERP modules.
  • Strong knowledge of the Oracle ERP Procure to Pay suite, version R12.1.3 or higher, including Accounts Payable, Accounts Receivable, iSupplier, and Supplier Maintenance.
  • Good knowledge of General Ledger, Fixed Assets, Project Accounting, Purchasing, and iProcurement.
  • Good knowledge of SQL and PL/SQL queries.
  • Understanding of Oracle data models and integration with other modules.
  • Hands-on experience with Oracle debugging techniques.
  • Experience using AI tools to enhance workflows and work products in the Oracle ERP domain.
  • Experience with Microsoft Office tools, including Word, Excel, PowerPoint, and Visio.
  • Ability to work independently with minimal supervision and effectively in a team-oriented environment.
  • Strong written and verbal communication skills.
  • Ability to build effective relationships across functions, regions, and management levels.
  • Ability to manage multiple requests in a deadline-driven environment.
  • Bachelor's degree, university degree, or equivalent experience.

Responsibilities

  • Track the portfolio of development initiatives, programs, risks, and issues through the milestone process and report progress to Technology Business Heads.
  • Handle functional queries and complex production issues; work with cross-functional teams to resolve them promptly and ensure adherence to service-level agreements.
  • Resolve complex production support issues and perform root cause analysis.
  • Partner with business clients to understand requirements.
  • Prepare functional specifications and design documents.
  • Perform system configuration.
  • Create and update training materials and maintain procedural documents.
  • Participate in user acceptance testing as needed.
  • Resolve production support tickets, including incidents and requests, in a timely manner.
  • Work with Oracle Support on product bugs and data fixes through Oracle Service Requests, ensuring timely progress and delivery of solutions.
  • Provide guidance to the vendor support team.
  • Work on enhancements and change requests related to legal and regulatory requirements.
  • Coordinate stakeholders to ensure timely delivery of business requirements documents, testing support, resolution of user acceptance testing issues, and production migration support.
  • Provide analytical support by writing complex queries.
  • Maintain working relationships with business and internal stakeholders and understand business clients' requirements.
  • Schedule meetings and prepare meeting agendas and minutes.

Desired Qualifications

  • Familiarity with a Supply Chain Operations organization is preferred but not required.
  • Experience interacting with multiple clients or users in an IT analyst role, requiring organizational skills and business judgment.

About the Company

Citi

Runs banking and payments for global clients

Citi runs banking, investment and payment services for companies, governments and individuals around the world. Its global network connects institutions with local banking systems, while its US consumer business sells credit cards and deposit accounts. Corporate clients use Citi to manage cash, finance trade and raise capital, and investors use its trading, custody and wealth services to hold and manage assets. The bank earns interest on loans and fees from payments, securities transactions, financial advice and account services. Citi traces its banking roots to 1812; the Citigroup holding company was formed in 1998, and its headquarters are in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1812

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