, this role is responsible for continuous improvement across the procure to pay the process, as well as supporting the Oracle roll... relationships are established and maintained with suppliers/vendors and internal stakeholders. Daily review of Oracle invoice holds...
party applications as well as Ellucian Banner software, running on an Oracle database. Modules include Human Resources (HR... software to meet requirements. Experience programming enterprise database applications such as Oracle, SQL Server...
cardholders, granting system access and offering training in Oracle ERP 2) Support employees with basic T&E inquiries, ensuring... Support P2P activities in Coupa and Oracle, including invoice submission, entry, routing and resolution to ensure timely...
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