Oracle ERP Consultant

SPAR Group
United States
24 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
French
Job source

Tech stack

Application Programming Interfaces (APIs) Computing Platforms Data Governance Data Hub Middleware Intrusion Detection Systems Oracle (Applications) Extensible Markup Language (XML) File Transfer Protocol (FTP) SOAPAPI Oracle Erp

Job description

Business Process & Operational Skills Accounts Receivable (AR) Redesign: Adjusting billing workflows to prevent sending non-compliant invoices (e.g., stopping simple PDF emails). Exception Handling & Dispute Resolution: Defining operational playbooks for handling invoice rejections, credit notes, and status corrections within the required legal timeframe. Cross-Functional Project Management: Bridging the communication gap between Finance, Tax, IT, Legal, and external Partner Platforms (PAs).

Requirements

MUST HAVE experience with French Tax

Need Oracle ERP consultant to support e-invoicing French mandate

Functional & Tax Compliance Expertise French Tax & Regulatory Knowledge: Deep understanding of French VAT laws, invoice legal requirements, and the distinction between e-invoicing scope (domestic B2B transactions between VAT-established entities) and e-reporting scope (cross-border B2B, B2C, and payment data reporting). Invoice Lifecycle Management: Expertise in the lifecycle flow mandated by the French framework-tracking real-time mandatory statuses (e.g., D pos e [Deposited], Approuv e[Approved], Refus e [Rejected], Encaiss e [Paid]). Master Data Governance: Skill in auditing and validating critical data fields required by the DGFiP, such as SIREN/SIRET numbers, intra-community VAT IDs, tax breakdown categorizations, and delivery address formatting.

Technical & Architecture Skillset XML Data Formats & Schemas: Proficiency with the 3 accepted syntax standards: Factur-X (Hybrid PDF/A-3 containing structured XML) UBL 2.1 (Universal Business Language) CII (Cross Industry Invoice / UN/CEFACT)

Platform Architecture (5-Corner Model): Understanding the interaction model between: ERP/Source Systems (AR modules) PA (Plateformes Agr es): Certified partner platforms handling translation and validation PPF (Portail Public de Facturation): The central public directory and data hub Integration & API Management

Experience configuring enterprise middleware/APIs for continuous, automated invoice transmission and status polling. Knowledge of EDI protocols, SFTP, REST/SOAP web services, and secure payload signing/certificates. ERP Configuration (Oracle.): Ability to map subledger extractors (AR billing) to certified platform endpoints. Setting up document sequence rules, automated tax engines, and error-handling workflows for rejected payloads.

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