Job Description
About the Role: 09 Oracle Fusion Cloud Account Payables Functional Analyst The Team: The ERP Fin Support team serves as a centralized resource providing assistance across all financial modules (AR, AP, FA, GL, CM, Tax) within S&P Global. The team addresses both technical and functional user issues, including process-related matters, and oversees month-end period closures. The Impact: Responsible for managing and streamlining the payable HCM processes, including addressing invoice, tax, payments and user related issues in production. Additionally, supporting end users enhances visibility throughout the business and organizational levels. What's in it for you: Involve and hands on visibility across the corporate activities from end to end. Chance to learn and work across multiple modules. Great Team and great work environment. This role offers you direct, hands-on involvement in production and visibility across a range of corporate activities from start to finish. You will have the opportunity to learn and work within multiple modules and cross teams along with multiple technologies, allowing you to broaden your skill set and gain valuable cross-functional experience. Additionally, you will be part of a supportive team and enjoy a positive work environment that encourages growth and collaboration. Responsibilities: Lead the implementation and configuration of Oracle Fusion Accounts Payable & HCM (Optional), ensuring alignment with business requirements and industry best practices. Resolve issues related to invoice validation, supplier setups, prepayments, credit memos, and approval workflows efficiently. Manage Payment Process Requests (PPRs), address bank rejections, and maintain payment format configurations (EFT, RTF, SEPA). Demonstrate strong technical knowledge of core AP tables and write SQL queries to analyze accounting issues, reconcile invoice-to-payment processes, and validate financial reports. Support the Accounts Payable month-end close, collaborate with
