
501 - 1000 employees
Founded 2000
💼 Consulting
🛡️ Insurance
📦 Logistics
Consulting • Insurance • Logistics
Kyriba is a leading provider of financial technology solutions that offer secure, AI-powered data integration and liquidity management services for enterprises. The platform seamlessly connects ERPs, banks, and apps to provide real-time cash visibility, enhance operational efficiency, and support all aspects of enterprise liquidity management. Kyriba's offerings include real-time treasury management, risk management, payments, and connectivity solutions. The solutions are tailored for finance professionals and address complex liquidity challenges through advanced data automation and integration capabilities, supporting industries such as finance, technology, retail, manufacturing, and insurance. Kyriba's mission is to improve financial health and resilience by optimizing liquidity performance and strategic financial decision-making for organizations of various sizes.
🕒 July 1
🇵🇱 Poland – Remote
💵 zł218k - zł299.8k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
✅ Product Manager
👻 Ghost score 13%
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501 - 1000 employees
Founded 2000
💼 Consulting
🛡️ Insurance
📦 Logistics
Consulting • Insurance • Logistics
Kyriba is a leading provider of financial technology solutions that offer secure, AI-powered data integration and liquidity management services for enterprises. The platform seamlessly connects ERPs, banks, and apps to provide real-time cash visibility, enhance operational efficiency, and support all aspects of enterprise liquidity management. Kyriba's offerings include real-time treasury management, risk management, payments, and connectivity solutions. The solutions are tailored for finance professionals and address complex liquidity challenges through advanced data automation and integration capabilities, supporting industries such as finance, technology, retail, manufacturing, and insurance. Kyriba's mission is to improve financial health and resilience by optimizing liquidity performance and strategic financial decision-making for organizations of various sizes.
• Analyze business requirements and implement robust Oracle Financials solutions across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Payments, and Cash Management modules in Oracle Cloud Financials and/or Oracle E-Business Suite (EBS). • Procure-to-pay and Order-to-Cash process • Customer invoice generation through payment receipt • Vendor invoice creation through payment completion • Manage Journal creation process (Standard and Advanced Intercompany) • Bank Statement reconciliation and matching process. • Maintain and configure Oracle Flexfields (Descriptive and Key), Profile Options, Lookup Codes, Oracle Workflow/BPM configurations, and related system components • Execute comprehensive Oracle system configurations and maintain both master and transactional data integrity • Configure and maintain Oracle EBS look-ups and other metadata definitions. • Perform Oracle Financials administration functions to configure the system for financial accounting, including Ledger Sets, Business Units, and Multi-Org (MOAC) structures • Set up sample data for use cases to execute AP/AR/GL workflows that integrate with Kyriba. • Develop comprehensive test strategies, create detailed test cases, and orchestrate User Acceptance Testing (UAT) • Produce high-quality process documentation and maintain updated procedural records • Ensure all deliverables meet organizational standards and compliance requirements • Maintain regular communication with internal stakeholders and deliver timely project updates to the Sr. Solutions Architect • Actively participate in Agile ceremonies, including sprint planning, daily standups, reviews, and retrospectives
• 4-6 years of hands-on Oracle Cloud Financials and/or Oracle EBS experience with demonstrated proficiency in AR, AP, GL, Payments, and Cash Management configuration • Experience with Oracle Payables payment processing, including payment types - ACH, wire, and check payment formats; familiarity with Oracle Payments and payment process profiles • Experience with Oracle AR processes, invoice creation, and aging reports. • Comprehensive knowledge of financial business processes and procure-to-pay lifecycles for both vendors and customers • Experience with Oracle BI reporting, including creating and maintaining BIP templates (XML, eText, RTF) and data models. • Familiarity with Oracle Cash Management, including bank statement reconciliation, BAI2, MT940, and CAMT.053 formats • Expertise in Oracle system configuration, master data governance (suppliers, customers, chart of accounts, legal entities), and transactional data management • Experience with Oracle Ledger Sets and Multi-Org (MOAC) for multi-subsidiary and multi-currency environments
• comprehensive compensation package • health, welfare and wellbeing benefits designed to support both professional and personal life
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