Senior Oracle Financial Consultant Accounts Payable

Summary: The Senior Oracle Financial Consultant for Accounts Payable is tasked with designing technology-based solutions within the Oracle ERP Finance domain, focusing on Oracle Cloud and Oracle E-Business Suite (R12). This role involves leading requirements gathering, solution design, configuration, and testing while collaborating with various stakeholders to enhance business processes. The consultant will also support integrations and maintain system documentation to ensure effective delivery of financial solutions. This position is a 6-month contract with the potential for hire.

Key Responsibilities:

• Lead requirements gathering and discovery workshops with stakeholders and SMEs.
• Document current and future state processes, workflows, data flows, and key system artifacts.
• Create functional and technical specifications with clear acceptance criteria.
• Lead fit-gap, option evaluation, and end-to-end functional solution design for enhancements and projects.
• Configure and support Oracle Finance across Oracle Cloud and R12 (Accounts Payable, Cash Management, Fixed Assets, General Ledger).
• Partner with developers, data analysts, and testers to deliver solutions on time and aligned to requirements.
• Apply system settings and options, and troubleshoot issues by analyzing setups, data, and end-to-end process flows.
• Plan and execute testing (test strategy, scripts, functional testing, UAT support, and traceability to evidence).
• Support release readiness (cutover planning, go-live readiness, and hypercare stabilization as applicable).
• Support integrations and data activities by defining requirements, validating results, and partnering with technical teams on troubleshooting.
• Maintain system documentation (process diagrams, data dictionaries, user guides, and training materials) as applicable.
• Evaluate and recommend third-party solutions or technologies that support business process improvements as applicable.

Key Skills:

• Bachelor's degree in Information Systems, Finance, Accounting, or a related field.
• 7+ years of relevant experience (Oracle ERP implementation/support and/or business systems analysis).
• Strong functional expertise in Oracle Finance and Procurement, specifically AP, Cash Management, FA and GL.
• Experience working in environments with both Oracle Cloud and Oracle R12.
• Working knowledge of basic SQL and relational/table concepts for troubleshooting and data validation.
• Strong understanding of SDLC concepts and system testing and quality assurance principles.
• Excellent analytical, problem-solving, and communication skills (able to translate between business and technical audiences).
• Experience with Coupa and/or Concur.
• Oracle Procurement / Purchasing functional knowledge.
• Experience supporting integrations and data loads (for example, file-based imports, interface troubleshooting, reconciliation).
• Experience documenting end-to-end business processes and controls.
• Requirements elicitation, process modeling, and functional solution design.
• Stakeholder management and clear communication.
• Test planning/execution (including UAT) and evidence traceability.
• Issue and risk management, driving decisions to closure.
• Documentation discipline (requirements, process flows, user guides).
• Data analysis skills and comfort with system artifacts (tables, extracts, metrics).

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT