Summary:
• Billing Support: Accounts Receivable Invoicing & Billing Request Support related to Projects
• Project Maintenance and Support: Provide ongoing support and maintenance for Oracle R12 Project Accounting modules, including Project Costing and Project Billing.
• Issue Resolution: Troubleshoot and resolve issues related to project accounting processes and system functionality.
• System Enhancements: Implement system enhancements and updates to improve functionality and efficiency.
• Collaboration: Work closely with other IT and finance teams to ensure seamless integration and operation of the project accounting system
• Project Reviews: Conduct monthly reviews of SOW for Billing Milestones for open projects to ensure all projects are on track and close the projects where billing is completed with all the checks.
• Reporting: Prepare the monthly reporting process, ensuring timely and accurate reporting of financial information to project managers and stakeholders.
Duties & Responsibilities:
- Billing Support: Accounts Receivable Invoicing & Billing Request Support related to Projects
- Project Maintenance and Support: Provide ongoing support and maintenance for Oracle R12 Project Accounting modules, including Project Costing and Project Billing.
- Issue Resolution: Troubleshoot and resolve issues related to project accounting processes and system functionality.
- System Enhancements: Implement system enhancements and updates to improve functionality and efficiency.
- Collaboration: Work closely with other IT and finance teams to ensure seamless integration and operation of the project accounting system
- Project Reviews: Conduct monthly reviews of SOW for Billing Milestones for open projects to ensure all projects are on track and close the projects where billing is completed with all the checks.
- Reporting: Prepare the monthly reporting process, ensuring timely and accurate reporting of financial information to project managers and stakeholders.
Pre-Requisites / Skills / Experience Requirements:
