Experience as an Oracle Fusion/Cloud Accounts Payable (AP) functional consultant with hands-on AP expertise.
Strong knowledge of Procure-to-Pay (P2P) processes, including invoice-to-pay cycles and supplier transactions.
Proficiency configuring AP setups—supplier invoices (manual, PO-based, and expense reports), tax configurations, and various payment methods (check, EFT, wire).
Experience with SIT/UAT testing, go-live support, and delivering functional documentation and user training.
Requirements:
Implement and support Oracle Fusion AP module, including configuration of supplier invoices, validation/approval workflows, payment processing, 3-way matching, and exception handling.
Gather business requirements and translate them into functional configurations; ensure seamless integration with Procurement and General Ledger.
Support expense reports, employee reimbursements, tax setups, supplier transactions, reconciliations, and period-close activities.
Conduct SIT/UAT testing, assist in go-live and hypercare support, and prepare functional documentation and user training.
Job description
This is a remote position.
Job Summary: We are looking for an experienced Oracle Accounts Payable (AP) Cloud Functional Consultant with strong expertise in invoice processing, supplier payments, and financial operations. The ideal candidate will have hands-on experience in Oracle Fusion Payables and a solid understanding of Procure-to-Pay (P2P) processes, including invoice-to-pay cycles and supplier transactions. Key Responsibilities: Implement and support Oracle Fusion Accounts Payable (AP) module. Gather business requirements and translate them into functional configurations. Configure and manage AP processes including: Supplier invoices (manual, PO-based, and expense reports) Invoice validation and approval workflows Payment processing (check, EFT, wire, etc.) Manage 3-way matching (PO, receipt, invoice) and exception handling. Support expense report processing and employee reimbursements. Configure tax setups and ensure compliance with local regulations. Handle supplier-related transactions in coordination with Supplier Management. Perform invoice and payment reconciliations and support period close activities. Ensure seamless integration with Procurement and General Ledger modules. Support payment runs, cash management coordination, and bank interfaces. Conduct SIT/UAT testing and assist in go-live and hypercare support. Prepare functional documentation and provide user training.
