Oracle Fusion Payables Consultant

Role: Oracle Fusion Payables Consultant

Location: Remote

NOTE: the person should be more towards the business side.

Role

Looking for an Oracle Fusion Payables professional to support a client with a large backlog of invoices stuck on hold. This role is open to candidates based in the US only. Immediate to 30 days’ notice period

What You Will Do

• Analyze invoice holds, group them by cause, and recommend corrective action for each group.
• Work hands on with Payables users to resolve held invoices and move them through approval and payment.
• Identify root causes across areas such as PO and agreement setup, receiving, tolerances, supplier invoice quality, and invoice document recognition (IDR) matching.
• Review invoices for issues such as incorrect PO line matching, duplicate invoices, and quantity or amount overages, and advise the AP team on next steps.
• Document findings clearly and share analysis with business and IT stakeholders.
• Work with the buyers, receiving, and IT teams to drive permanent fixes.

What You Bring

• Strong hands-on experience with Oracle Fusion Payables as a power user or functional consultant.
• Deep knowledge of why invoices go on hold, including matching holds (quantity ordered, amount ordered, price, max ship amount), receiving holds, and incomplete invoice holds.
• A proven ability to move from the symptom to the root cause and fix it.
• Experience working directly with AP teams in a production environment.
• Strong analytical skills and the ability to present findings in a clear written summary.

Plus

• Experience with TAD accounting.
• Experience refining the IDR process, including training and improving recognition accuracy.
• Familiarity with Payables workflow configuration.