About this role
Location: Tanjong Pagar Duration: 6 months contract Working Hours: Mon - Fri, 9 - 6 Salary: Up to $8000 + 0.5 month completion bonus Job Responsibilities: • Partner with Finance, IT and external vendors to understand AR business processes and reporting requirements • Analyse and Reconcile Accounts Receivable data with source systems like the billing system, bank statements and manual journals. • Identify data quality, setup or integration issues impacting reporting and work with internal teams or vendors to resolve root cause in source systems. • Design, Build and enhance AR dashboard & reports. • Perform user acceptance testing and support successful deployment to production • Deliver insights and recommendations to drive continuous improvements in reporting Job Requirements: • Minimum 5 years of functional experience implementing or managing Oracle Fusion with focus on Accounts Receivables, Cash Management and General Ledger modules. • Strong finance domain understanding covering areas of billing & invoicing, receipts & cash application, tax and accounting. • Must have hands-on experience developing reports in Oracle fusion using tools such as OTBI, BI Publisher and Smart View. • Must have hands-on experience working on Oracle Fusion Analytics (FAW) to develop data models/subject areas from Fusion Finance (AR), applying necessary security controls and developing dashboards. • Ability to translate operational finance/AR metrics into clear technical requirements. Ally (Kubota Ayako) CEI Reg. No. R26161457 EA Lic: 99C4599 Recruit Express Pte Ltd
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