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Oracle NetSuite Finance Techno-Functional Specialist
Job Description & How to Apply Below
- Support, configure, and maintain Oracle Net Suite financial modules and workflows.
- Provide functional support for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Manage bank reconciliations, fixed assets, prepayments, amortization, and intercompany transactions
. - Maintain Chart of Accounts (COA), financial reports, saved searches, and dashboards
. - Configure approval workflows, user roles, and access permissions
. - Handle data imports, system troubleshooting, and end-user support across Finance and Procurement.
- Assist with month-end/year-end closing, financial reporting, reconciliations, and audits
. - Coordinate with implementation partners for system testing, enhancements, and user training
. - Maintain process documentation and support procure-to-pay activities
.
- Bachelor's degree in Accounting, Finance, Commerce, Information Systems, or a related field
. - 2–3 years of hands‑on Oracle Net Suite experience in configuration, implementation, or support.
- Strong understanding of AP, AR, GL, bank reconciliations, fixed assets, and intercompany accounting
. - Experience with Net Suite workflows, Suite Flow, saved searches, reporting, and data imports
. - Knowledge of user roles, permissions, and system configuration
. - Basic understanding of procurement and procure-to-pay processes
. - Strong troubleshooting, analytical, and end-user support skills
. - Net Suite certification, Suite Analytics, Suite Script, or IFRS 17 knowledge will be an added advantage.
- Exposure to multi-entity or multi-currency environments is preferred.
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