Job Title: Oracle Accounts Payable (AP) Cloud Consultant
Role Summary
We are seeking an experienced Oracle Accounts Payable Cloud Consultant to support end-to-end AP operations and implementations in Oracle Financials Cloud. The role requires strong hands-on experience in AP configurations invoice processing payments and period close with the ability to work directly with Finance and business stakeholders.
Key Responsibilities
- Configure and support Oracle AP Cloud modules.
- Manage end-to-end AP processes including:
- Invoice entry (PO and Non-PO)
- 2-way / 3-way matching
- Supplier payments
- Holds adjustments and cancellations
- Configure approval workflows tolerances and validation rules.
- Support payment processing:
- Manage supplier setup and maintenance in Oracle Cloud.
- Handle AP period close activities:
- Reconciliations
- Accruals
- Aging reports
- Support UAT data migration and production issues.
- Work closely with GL AR Procurement and Finance teams.
- Provide audit support and ensure compliance with internal controls.
Required Skills & Experience
- 5 years of Oracle Financials experience.
- Strong hands-on experience with Oracle AP Cloud (mandatory).
- Solid understanding of Procure-to-Pay (P2P) processes.
- Experience with invoice matching payment processing and AP close.
- Knowledge of tax handling withholding and multi-currency transactions.
- Experience in UAT defect resolution and documentation.
- Strong communication and stakeholder management skills.
Nice to Have
- Experience with Oracle Procurement Cloud.
- Experience integrating AP with GL and Cash Management.
- Oracle Financials Cloud AP certification.
Job Title: Oracle Accounts Payable (AP) Cloud Consultant Role Summary We are seeking an experienced Oracle Accounts Payable Cloud Consultant to support end-to-end AP operations and implementations in Oracle Financials Cloud. The role requires strong hands-on experience in AP configurations invoic...
Job Title: Oracle Accounts Payable (AP) Cloud Consultant
Role Summary
We are seeking an experienced Oracle Accounts Payable Cloud Consultant to support end-to-end AP operations and implementations in Oracle Financials Cloud. The role requires strong hands-on experience in AP configurations invoice processing payments and period close with the ability to work directly with Finance and business stakeholders.
Key Responsibilities
- Configure and support Oracle AP Cloud modules.
- Manage end-to-end AP processes including:
- Invoice entry (PO and Non-PO)
- 2-way / 3-way matching
- Supplier payments
- Holds adjustments and cancellations
- Configure approval workflows tolerances and validation rules.
- Support payment processing:
- Manage supplier setup and maintenance in Oracle Cloud.
- Handle AP period close activities:
- Reconciliations
- Accruals
- Aging reports
- Support UAT data migration and production issues.
- Work closely with GL AR Procurement and Finance teams.
- Provide audit support and ensure compliance with internal controls.
Required Skills & Experience
- 5 years of Oracle Financials experience.
- Strong hands-on experience with Oracle AP Cloud (mandatory).
- Solid understanding of Procure-to-Pay (P2P) processes.
- Experience with invoice matching payment processing and AP close.
- Knowledge of tax handling withholding and multi-currency transactions.
- Experience in UAT defect resolution and documentation.
- Strong communication and stakeholder management skills.
Nice to Have
- Experience with Oracle Procurement Cloud.
- Experience integrating AP with GL and Cash Management.
- Oracle Financials Cloud AP certification.
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