Beskrivning
About the Company
At Avaron, you get the security of permanent employment combined with the variety of working at different customers. We place specialists across everything from tech, IT and industry to project management and business support - and whatever the assignment, you have a consultant manager who is there for you and your development.
About the Role
You will join a large-scale Oracle Fusion ERP implementation where Accounts Receivable is a key part of the overall finance transformation. In this role, you will help shape how AR processes are designed, configured, and optimized from early design through go-live. You will work across business and system perspectives, with a strong focus on transaction processing, invoicing, customer profiles, subledger accounting, and efficient month-end handling. This is an exciting opportunity for you who enjoy combining deep process expertise with hands-on Oracle Fusion knowledge in a complex ERP environment.
Job DescriptionYou will drive Accounts Receivable process design and implementation throughout the Oracle Fusion ERP journey, from design to go-live.
You will configure and customize the Oracle Fusion Accounts Receivable module to support business needs.
You will work with invoicing, transaction processing, customer profiles, receipts management, reconciliation, and subledger accounting.
You will support revenue recognition and billing-related processes within the AR landscape.
You will customize workflows and help improve how AR activities are managed across the process.
You will contribute to cross-module alignment and help optimize AR month-end activities.
RequirementsAt least 8 years of full-time experience as an Accounts Receivable process consultant on large-scale Oracle Fusion ERP implementation projects from design to go-live
Deep business process understanding of accounts receivable, transaction processing, invoicing, customer profiles, and subledger accounting
Strong experience with Oracle Fusion Accounts Receivable module configuration and customization
Experience with revenue recognition processes, billing, reconciliation, and receipts management
Experience with workflow customization
Experience working with cross-module alignment and AR month-end optimization
Fluent written and spoken communication skills in English
What We OfferPermanent employment at Avaron AB
Occupational pension
Wellness allowance of SEK 5,000 per year
Application
Selections are made on an ongoing basis - apply as soon as you can.
At Avaron, you get the security of permanent employment combined with the variety of working at different customers. We place specialists across everything from tech, IT and industry to project management and business support - and whatever the assignment, you have a consultant manager who is there for you and your development.
About the Role
You will join a large-scale Oracle Fusion ERP implementation where Accounts Receivable is a key part of the overall finance transformation. In this role, you will help shape how AR processes are designed, configured, and optimized from early design through go-live. You will work across business and system perspectives, with a strong focus on transaction processing, invoicing, customer profiles, subledger accounting, and efficient month-end handling. This is an exciting opportunity for you who enjoy combining deep process expertise with hands-on Oracle Fusion knowledge in a complex ERP environment.
Job DescriptionYou will drive Accounts Receivable process design and implementation throughout the Oracle Fusion ERP journey, from design to go-live.
You will configure and customize the Oracle Fusion Accounts Receivable module to support business needs.
You will work with invoicing, transaction processing, customer profiles, receipts management, reconciliation, and subledger accounting.
You will support revenue recognition and billing-related processes within the AR landscape.
You will customize workflows and help improve how AR activities are managed across the process.
You will contribute to cross-module alignment and help optimize AR month-end activities.
RequirementsAt least 8 years of full-time experience as an Accounts Receivable process consultant on large-scale Oracle Fusion ERP implementation projects from design to go-live
Deep business process understanding of accounts receivable, transaction processing, invoicing, customer profiles, and subledger accounting
Strong experience with Oracle Fusion Accounts Receivable module configuration and customization
Experience with revenue recognition processes, billing, reconciliation, and receipts management
Experience with workflow customization
Experience working with cross-module alignment and AR month-end optimization
Fluent written and spoken communication skills in English
What We OfferPermanent employment at Avaron AB
Occupational pension
Wellness allowance of SEK 5,000 per year
Application
Selections are made on an ongoing basis - apply as soon as you can.
OM FÖRETAGET
Avaron AB
