Job Description & How to Apply Below
5+ years of Project Management experience supporting enterprise finance or ERP initiatives. Hands‑on experience with Mark View and/or Kofax (AP Workflow strongly preferred). Strong understanding of Accounts Payable workflows and Oracle Finance integrations. Experience managing critical financial system integrations in complex environments. Proven ability to operate with limited internal SME support, providing structure and guidance. Excellent stakeholder communication, vendor coordination, and risk management skills.
Nice to Have Skills & Experience
Prior experience supporting Oracle EBS or Oracle Fusion Finance. Experience on finance carve‑outs, separations, or transformation programs. Background working within large, multi‑workstream enterprise programs.
Job Description
Lead the Mark View / Kofax AP Workflow implementation, ensuring successful integration with Eaton’s Oracle Finance environment. Act as a primary delivery lead and internal knowledge bridge for Mark View due to constrained internal expertise. Coordinate with Oracle Finance, AP business stakeholders, IT teams, and external vendors. Oversee system integrations, configuration alignment, and end‑to‑end workflow testing. Manage project plans, milestones, dependencies, risks, and issue resolution.
Drive SIT and UAT readiness, ensuring AP workflows meet business and compliance needs. Provide clear status reporting, escalation, and documentation throughout the lifecycle.
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×