Oracle Finance Close Support
Publicada el 2026-07-21
Descripción de la oferta
During each month-end cycle I rely on timely AHCS allocation runs, flawless ARCS reconciliation jobs, and rapid resolution of any journal posting errors. To keep our close on track, I am looking for an Oracle specialist who can own these activities for the Accounts Receivable and Accounts Payable modules. System stability is equally important: proactive health checks, continuous integration monitoring, and prompt reaction to any incident must become part of the daily routine. When BAU changes arise – mapping tweaks, configuration adjustments, or quality reviews – I expect them to be delivered smoothly and well documented. From time to time new change requests will land that touch system configuration or integrations; I will involve you in design discussions and rely on your development support. You must be available throughout Central European business hours for the duration of the engagement; fast turnaround is critical. Key deliverables: • Successful execution and monitoring of AHCS allocation runs and ARCS reconciliations each close cycle • Real-time detection and correction of journal entry errors before close deadlines • Daily health checks with written status summaries covering AR and AP modules • Implementation of approved BAU configuration changes with rollback plans • Technical input and build for change requests affecting Oracle integrations All work will be performed within our Oracle environment; deep hands-on expertise with the Accounts Receivable and Accounts Payable modules is mandatory. Clear communication, disciplined documentation, and a problem-solving mindset will make this partnership work.
Skills
Fuente original: freelancer