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Principal Systems Developer ERP

HOBOKEN, New Jersey

Post Date: 09/11/2017 Job ID: 4832 Industry: Back-End Development / Programming


  • Enterprise solutions for core Finance from concept through to delivery and support.
  • Take end to end responsibility for the design, development, implementation and support of the Oracle Financials Capture to Pay solution of the Enabling Program IT solution.
  • Own finance data integration with other systems and legacy systems financial data migration.
  • Create a Finance systems solution capable of meeting the business requirements in a cost effective, robust, and scalable way. Key Deliverables.
  • Accountable to deliver Oracle Payables, Expenses, Kofax automation solution in time, quality and budget meeting current and future business needs.
  • Accountable for creating and maintaining Capture to Pay solution documentation and standards Accountable to Work with business, AP and procurement teams to gather and document business requirements.
  • Accountable for sign off on the Configuration documentation on Oracle capture to pay solution. Accountable for sign-off on any applicable Capture to pay solutions related technical specification documents.
  • Accountable for Developing acceptance test scenarios and participate in testing activities Responsible for escalating design issues if in-team resolution cannot be reached.
  • Responsible for driving adherence to project milestones, including implementing appropriate corrective actions when progress deviates from plan.
  • Build relationships and trust with key stakeholder to support program delivery and collaborative approaches where appropriate.
  • Communicate in line with communications and program plans with team and wider stakeholders.

  • Bachelor’ s degree preferably in Management Information Systems, Accounting, or Business.  
  • Demonstrable experience of developing and delivering large scale Oracle  Financials based Capture to Pay technology solutions in an international business environment.
  • Hands on experience of Oracle Accounts Payables, Internet expenses in Oracle EBS Release 12.
  • Strong experience of implementing Supplier invoice scanning and workflow solution integrated with Oracle Accounts Payable preferably Kofax invoice automation solution (KTM, Markview).
  • Strong experience of integrating with Banking systems, credit card providers and SWIFT bureau payments.
  • Strong experience with and understanding of Finance Data integration including external invoicing and procurement systems.
  • Experience using reporting tools that are leveraged by the finance and accounting organizations and ability to support these tools e.g. Oracle Business Intelligence, More4 Apps.
  • Broad experience and understanding of finance and accounting functions.
  • Strong analytical skills and a committed triaging ability.
  • Proven global program experience.
  • Excellent written and verbal communication skills and can engage with different groups of stakeholders.
  • Maintains a thorough understanding of status, actions, risks and issues.
  • Ability to work under pressure to meet deadlines. Good organizational, planning & time management skills.
  • Minimum 10 Years Experience.

Scott Miller

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