Business Solutions Specialist - Cash & Expense, Loan, Fund Management , Accounts Payable

• Configure Oracle modules in alignment with evolving business requirements.
• Ensure compliance with accounting standards, tax regulations, and internal controls.

• Document system design, business processes, and configuration settings in line with best practices.

• Support knowledge transfer and user training activities.

• Troubleshoot and resolve functional and process-level issues.
• Work with business users to understand concerns and propose solutions.
• Provide user support and training for business users.

• Coordinate with technical teams for defect resolution or enhancement deployment.

• Assist in the processing and reconciliation of transactions for Cash & Expense Management, Loans and Funds Management.
• Ensure timely and accurate support for payment runs, employee reimbursements, and cash flow processes.
• Validate data accuracy and ensure alignment between sub-ledgers and general ledger.

• Participate in new implementations, module enhancements, upgrades, and patch testing.
• Prepare and execute test scripts, and support User Acceptance Testing (UAT).
• Contribute to change management and user documentation efforts.
• Other tasks that may be assigned from time to time in support of team objectives and project requirements.

• Work closely with treasury, accounts payable, and audit teams to understand business requirements.
• Coordinate with IT and vendors for solution delivery and testing support.
• Assist in user training and knowledge-sharing sessions.

• Bachelors degree in Accounting, Finance, Business Administration, or Information Systems.
• Experience or strong familiarity with Oracle ERP Fusion Cloud is a plus.
• Strong attention to detail, analytical thinking, and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to work in a cross-functional team environment and manage multiple priorities.

Filinvest Group