system requirements by assessing utilisation of Oracle Fusion ERP Cloud functionality and work with business assist with enhancement requirements.
Monitor Oracle Fusion ERP Cloud quarterly release and work with adopted by business.
Drive POC development on Oracle Fusion ERP to help business resolve issues and/or initiatives.
Have a sound understanding on Oracle Fusion ERP Cloud Functionality.
Gather business improvement and enhancements to be implemented on Oracle Fusion ERP.
Support appropriate changes or
of Oracle Fusion •Support the Corporate Finance team during the test and go-live phases of Oracle Fusion •Experience in the implementation of ERP Systems (Oracle •Proficient in Excel
of Oracle Fusion •Support the Corporate Finance team during the test and go-live phases of Oracle Fusion •Experience in the implementation of ERP Systems (Oracle •Proficient in Excel
Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. You will do DR collections 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced
accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts into Oracle Prepare master list
accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts into Oracle Prepare master list
before the grand Oracle debut. - Master the art of Ground Lease and Tenant Abstracts in Oracle, ensuring every showcasing your analytical acumen. - Ensure the Oracle system reflects the freshest colocation data, thanks ideally with a leadership twist. - Proficiency in Oracle and Microsoft Excel is not just preferred; it's
before the grand Oracle debut. - Master the art of Ground Lease and Tenant Abstracts in Oracle, ensuring every showcasing your analytical acumen. - Ensure the Oracle system reflects the freshest colocation data, thanks ideally with a leadership twist. - Proficiency in Oracle and Microsoft Excel is not just preferred; it's
Administration software knowledgeable (Salesforce, Oracle, SAP, Sage Pastel)
· Ability to deal with bookkeeping
a) daily import invoicing managed in Oracle
b) manage Cash Book and local bank accounts
base management and includes contract invoicing in Oracle
Office Management
·
be loaded on Oracle in line with the Finance processes - Processing requisitions on Oracle as per requisition requisition and finance processes - Preparing receipts on Oracle as per the suppliers' delivery notes and invoices