Lead I - Enterprise Solutions

• *Role description**

Need Oracle ERP consultant to support e\-invoicing French mandate 1\. 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., Déposée \[Deposited], Approuvée\[Approved], Refusée \[Rejected], Encaissée \[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. 2\. 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 Agréées): 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. 3\. 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).

• *Skills**

Accounts Receivable, Master Data Management, E\-Invoicing, Oracle ERP

• *About UST**

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world’s best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future\-proof philosophy, UST embeds innovation and agility into their clients’ organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.