Oracle Accounts Payable Functional Consultant

Seeking an experienced Oracle Financials Accounts Payable Functional Consultant to support Oracle ERP implementation and enhancement initiatives. The consultant will be responsible for AP configuration, business process analysis, functional support, and integration with other financial modules.

Key Responsibilities:

• Configure and support Oracle Accounts Payable functionality.
• Manage PO and non-PO invoices, invoice validation, matching, holds, and approvals.
• Support supplier payments, payment processing, and payment configurations.
• Work on AP business processes, requirements gathering, and functional documentation.
• Support integrations with Procurement, General Ledger, and Cash Management.
• Participate in SIT, UAT, issue resolution, and month-end closing activities.
• Provide functional support and troubleshoot AP-related issues.

Required Skills:

• Strong hands-on experience in Oracle Fusion Cloud Financials – Accounts Payable.
• Expertise in invoice processing, 2-way/3-way matching, payment processing, and supplier management.
• Knowledge of AP configurations, approval workflows, and period-close activities.
• Understanding of integration with Procurement, GL, and Cash Management.
• Experience in implementation, testing, and production support.