We are seeking an experienced Oracle JD Edwards Accounts Payable (AP) Functional Consultant to implement, support, enhance, and optimize the JD Edwards EnterpriseOne Accounts Payable module. The consultant will work closely with finance users, business stakeholders, technical teams, and third-party vendors to ensure productive AP processes, regulatory compliance, and seamless integration with other ERP modules.

Key Responsibilities

Implement, configure, and support Oracle JD Edwards EnterpriseOne Accounts Payable module.

Gather and analyse business requirements and translate them into functional solutions.

Configure AP-related setups

Support end-to-end Procure-to-Pay (P2P) business processes.

Support payment processing activities:

Manage supplier invoices, payment approvals, holds, adjustments, and cancellations.

Support month-end and year-end AP closing activities.

Resolve production issues within defined SLA timelines.

Work with technical teams to develop reports, customizations, interfaces, and enhancements.

Participate in CRP, SIT, UAT, and Production deployments.

Prepare functional specifications for custom developments.

Conduct user training and prepare business process documentation.

Support audit, compliance, and statutory reporting requirements.

Required Skills





JD Edwards Modules Knowledge

Experience with:

Accounts Payable

Procurement

Inventory Management

General Ledger

Address Book

Fixed Assets (preferred)

Expense Management (preferred)

Technical Knowledge

Working knowledge of:

JD Edwards EnterpriseOne Architecture

Batch Jobs (UBE)

FDA and RDA (basic understanding)

Business Functions

Table Conversions

BI Publisher

Orchestrator

Workflow

AIS Server

SQL Queries

Data Browser

Data Selection and Sequencing

Integration Experience

Experience integrating JD Edwards with:

Banking systems

Payment gateways

Tax systems

OCR/Invoice automation solutions

Procurement applications

Third-party ERP systems

REST/SOAP APIs

Middleware platforms such as Oracle Integration Cloud (OIC), MuleSoft, or Dell Boomi

Reporting Experience

Experience with:

AP Aging Reports

Open Voucher Reports

Payment Register

Supplier Balance Reports

Tax Reports

Financial Reports

BI Publisher Reports

One View Reporting

Experience in testing, UAT support, and deployment

Solid analytical and problem-solving skills

Excellent stakeholder management and communication skills

📌 Oracle Jd Edwards Accounts Payable Ap Functional Consultant Tamil Nadu
🏢 Bahwan Cybertek
📍 Tamil Nadu