Job Details
Pay – £550 – £650 per day
Working arrangements – We would be looking for 1 or 2 days in the office depending on the stage of the project
Office location – County Hall Chichester
Purpose of the Role: The Accounts Receivable/Cash Management Oracle Fusion SME is responsible for the successful implementation of Receivables Credit to Cash for West Sussex County Council.
Key Responsibilities:
• Business Analysis: Perform GAP analysis between SAP legacy processes and Oracle best practice processes. Review design and configuration of Oracle Accounts Receivable and Cash Management to ensure it meets specific Council requirements.
• Configuration: Manage requirements for items such as Standard Memo Lines, Transaction Types, Receivable Activities, Cash Management Lookups and Bank Statement Reconciliation Matching Rules.
• Change Management: Advise on practical operation of Oracle especially in areas with substantial changes from SAP such as cash allocation.
• Data Migration: Assist with data cleaning and migration of customers, open AR invoices and credit notes, open AR receipts and unreconciled cash management transactions.
• Client/Stakeholder Liaison: Work with the implementation team, end users and other stakeholders to ensure clear communication throughout the project.
• Testing and Validation: Document key business processes for Receivables Credit to Cash to assist design of User Acceptance Tests. Perform and document User Acceptance Tests.
• Integration: Assist with System Integration Testing for Receivables and Cash Management interfaces including Social Care Invoices and Credit Notes, Card Payment Customer Invoices and Miscellaneous Income, BACS payments and Direct Debit collections.
• Support: Provide ongoing support during and after the implementation process.
