Peoplesoft GL consultant

2 days ago


Toronto Ontario, Ontario, Canada Atlantis IT Group Full time

Role name: Consultant

Role Description: ? PeopleSoft Functional consultant Accounts Payable (AP) ? Working with Business to understand and gather requirement & develop Functional Design / Process Document? Have a good understanding of voucher processing, Payment related processing, Matching, Budgeting, Vat & Sale Tax, Withholding, commitment control, Revaluation. Interunit Transaction.? Hand on experience on Integration with others PeopleSoft Modules.? Hands on experience on Banking and bank payment like check printing, EFT, ACH , Payment gateway method.? Hands on experience on AP configuration and set up, AWE configuration.? Have a good understanding of Voucher Build Process to upload the Voucher.? Own functional setup and configuration of the EBS / PeopleSoft components? Necessary functional documentation

Competencies: F&A - Accounts Payable, F&A General Ledger, Oracle PeopleSoft Financials Core (AP, AR, GL)

Experience (Years): 6-8

Essential Skills: ? 8+Years of Experience with PeopleSoft Finance Modules ? Experience in AP MUST.? At least 3+ year of working experience with Banking / Financial clients in PeopleSoft ? Fair knowledge on Finance Reporting process? Sound Functional knowledge on other PeopleSoft Modules ? GL, AP, AR, FA, PO etc. would be add on.? Very good documentation skill? Strong Communication and Client Management Skills? Experience in Agile way of working.Good to have skills*? Hands on experience in SQL? Experience in Personalization? Experience in working with Unix environment (Solaris/AUX)? Knowledge of DevOps? Strong Communication and Client Management Skills? Experience in Agile way of working.



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