- Configure and support Oracle Fusion Accounts Payable modules.
- Define and manage supplier and supplier site configurations.
- Configure invoice processing, approval workflows, payment terms, and payment methods.
- Support invoice matching processes (2-way, 3-way, and 4-way matching).
- Configure payment processing including electronic payments, checks, and bank integrations.
- Manage withholding tax, tax calculations, and statutory compliance requirements.
- Support period-end and year-end closing activities related to AP.
Oracle Fusion Expenses
- Configure and maintain Oracle Fusion Expenses.
- Set up expense report templates, policies, approval workflows, and reimbursement processes.
- Configure corporate card integrations and expense audit rules.
- Manage per diem policies, mileage reimbursements, and travel expense processing.
- Ensure compliance with company travel and expense policies.
- Support employee and manager self-service expense processes.
Functional Analysis & Solution Design
- Gather and analyze business requirements from finance stakeholders.
- Conduct fit-gap analysis and recommend Oracle best practice solutions.
- Prepare Functional Design Documents (FDD), BRDs, and process flow documents.
- Design finance solutions aligned with business objectives and compliance requirements.