Are you proactive and besides that you have problem solving skills? Don't miss out our Financial Systems Specialist Accounts Receivable, where you will have a meaningful role in offering efficient support in the development and rollout of all aspects of Oracle rollouts across Europe Through this role we will give you the opportunity to test your skills in a dynamic environment, to learn from our experienced team and grow within our organization.
Are you well-organized, driven for results and you can deal with ambiguity? Then join our team in Cluj-Napoca! In this role you will :
Work with the Global Team to ensure system design meets requirements and look for business processes improvements
Complete gap analysis between legacy ERP systems / Oracle Financials and JDE to ensure system requirements met
Participate in training sessions of both local project teams and remote staff both face to face and by Live Meeting.
Participate in multiple testing phases, and provide post go live support
Reconciliation of AR Transactions JDE to Oracle
Assist with the month end AR Reconciliation and Balance Confirmation processes
System set ups and maintenance of centralised automated collections tool
Establishing new ways in which efficiency and controls can be enhanced and implementing relevant improvements