Greetings!!! Please find the below requirements with our client.
Please forward your consultant updated Resume with the contact details ASAP to *pava...@infolob.com* * * *Oracle R12 Finance resource * *Location: Newark, NJ* *Duration: 6 Months* *Job Description :* * * Oracle R12 Finance Functional Resource Oracle Applications (R12) Functional Support background Order Management: Production support for Order management functions. Resolve and work with users to address the issues in placing sales orders, scheduling, and pick release. Maintenance of price list, Carrier codes, and item master. Resolve the issues related with item master, price list, ship via, carrier, and payment methods, etc. *Oracle Receivables:* Daily Invoicing and monthly statement generations are the key function to support the business in receivables area. Email and EDI invoice processing and mailing to customers on daily basis. Monitoring the OM-AR interfaces which will interface sales order shipped to create the customer invoices. Oracle Purchasing: Production support for Purchasing functions like PO requisitions, Purchase orders, Catalog price list, etc., Help users in resolving the problems encountered in the PO requisitions process, PO requisitions conversion to Purchase orders. *Oracle Accounts Payables:* Production support for Payables functions like AP/PO matching, Accrual reconciliations, check printing, Standard and pre-payment applications, ACH payment processing, etc., Help users in resolving the problems encountered during the month end closing process. Oracle i-expense: Support the employee Travel and Expense process. Make changes for meals allowance, gas allowance, changes in employees etc, -- Thanks & Regards, *Pavan Kaparthi | * *Infolob Solutions Inc.| * Direct: 972-212-5659 |Fax: 888-228-4125 | Email:*pava...@infolob.com* |www.infolob.com | -- You received this message because you are subscribed to the Google Groups "American Vendor--IT Consulting" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-vendor+unsubscr...@googlegroups.com. To post to this group, send email to sap-vendor@googlegroups.com. Visit this group at http://groups.google.com/group/sap-vendor. For more options, visit https://groups.google.com/groups/opt_out.
