- Act as Functional SME for Oracle Fusion Accounts Payable (AP).
- Gather, analyze, and document business requirements.
- Conduct fit-gap workshops with Finance and Shared Services teams.
- Configure and support AP business processes including:
- Supplier invoices
- Invoice validation
- Payment processing
- Expense management
- Tax and withholding requirements
- Approval workflows
- Support Procure-to-Pay (P2P) process improvements.
- Prepare functional specifications and collaborate with technical teams for development activities.
- Work closely with integrations involving Procurement, GL, Cash Management, Banking, and third-party systems.
- Support testing activities including SIT, UAT, regression testing, and production validation.
- Lead issue triage sessions and provide functional resolution for production issues.
- Coordinate with Oracle Support and implementation partners when required.
- Drive CRP sessions, business demonstrations, and user training.
- Support quarterly Oracle Cloud updates and impact assessments.
- Mentor offshore team members and ensure knowledge transfer.
Required experience
- 12+ years of Oracle Financials experience.
- Minimum 7+ years of Oracle Fusion Cloud Financials experience.
- Solid hands-on experience in:
- Oracle Fusion Accounts Payable (AP)
- Supplier Management
- Invoice Processing
- Payment Management
- Procurement-to-Pay (P2P)
- Experience supporting global finance organizations and shared service environments.
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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.