Oracle Cloud Accounts Payable (AP) Remote

Role Overview

Seeking an experienced Oracle Cloud Financials Accounts Payable SME to provide functional expertise in AP configuration, business processes, implementation, and production support.

Key Responsibilities

• Provide expertise in Oracle Fusion Cloud AP, including PO/non-PO invoices, invoice matching, holds, approvals, and payment processing.
• Support AP configuration, issue resolution, and period-end close activities.
• Manage AP integrations with Procurement, General Ledger (GL), and Cash Management.
• Support requirements gathering, solution design, SIT/UAT, and production support.
• Collaborate with business users and technical teams on reports, integrations, and enhancements.

Required Skills

• Strong hands-on experience with Oracle Fusion Cloud Accounts Payable.
• In-depth knowledge of end-to-end AP processes and configurations.
• Experience with AP-to-GL integration, testing, and troubleshooting.
• Strong analytical, communication, and stakeholder management skills.