Oracle Cloud Accounts Payable (AP) SME

Location: Remote + Travel

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.