Job Description

: Key Responsibilities:

• Implementation & Configuration:

• Design and configure Oracle Fusion AP to support invoice processing, payments, and vendor management.
• Customize workflows and approval hierarchies based on business needs.
• Set up suppliers, payment terms, and invoice matching rules.
• Functional Analysis:

• Collaborate with procurement and finance teams to gather and analyze business requirements.
• Translate business needs into functional specifications and system configurations.
• Support & Troubleshooting:

• Provide day-to-day support for AP users, resolving issues related to invoice processing, payment failures, and supplier setups.
• Perform root cause analysis and implement corrective actions.
• Testing & Documentation:

• Develop and execute test scenarios for AP processes.
• Document configurations, functional specifications, and user manual
• Proven experience with Oracle Fusion Financials, especially Accounts Payable.
• Strong understanding of Procure-to-Pay (P2P) processes.
• Experience with invoice matching, payment processing, and supplier management.
• Familiarity with Oracle Cloud architecture and integration tools.
• Excellent problem-solving and analytical skills.
• Strong communication and documentation abilities.