Q1-NAMORC-Oracle Cloud Payables LCON-Ventura Foods-Irvine CA

Infosys is seekinganOracleFusion CloudFinancialsAccounts PayablesConsultant.Thepositionwill primarilybe responsible forimplementing theAccounts Payables solution. The selectedcandidate should beexpertisein ensuring deliverables meet functional requirements and design specifications. Candidate will interactwith customer process consultants and business SME tounderstand and analyze various processes. Candidate will be responsible for documentingand preparingthe configuration will be contributing tosolutionindifferent phasesof the consulting lifecycle. Candidate will be intensely involved in business process consulting; candidate will define the problem propose and create the also playan important rolein the developmentconfigurationand deployment of the overall solution. Candidate will guide teams on project processes deliverables and contribute to the proposal development client training and internal capability building and help detail the project have the opportunity to shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape. This is a challenging and important opportunity for a highly skilled and motivated individual who thrives in a fast-paced collaborative environment

Key Responsibilities:

& Solution Delivery

• Configure and implement Oracle Fusion CloudAccounts Payable includingInvoice processingPayment processingSupplier masterTolerancesApprovalsPayment methods and formats

• Design the AP configuration aligned with business requirements and global finance policies.

2. Requirements Gathering & Solution Design

• Conduct workshops with finance stakeholders to understand AP processes.

• Document theend-to-endprocess flows for:Invoice-to-paySupplier onboarding Debt managementPayment approvals

• Perform fit gap analysis and create functional design documents (MD50/FBD).

3. Integration & Cross-module Collaboration

• Work with Procurement GL Cash Management Expense and Tax teams to ensure proper data flows.

• Collaborate withteams integratefor:Bank file integrationsInvoice integrations from external systemsTax engine integrations (Oracle Tax/Vertex)

• Partner with reporting teams for OTBI BI Publisher and FRS reports.

4. AP Invoice & Payment Processing

• Support andvalidateprocesses such as:PO invoices non-POinvoicesPrepayment invoicesWithholding taxERS/ERS invoicesPayment gateway processes

• Configure payment templates payment processing rules and bank account setups.

5. Testing & Validation

• Develop and execute test scripts for SIT UAT performance testing and cutover validation.

• Supportcreationof test data forinvoicessupplier and payment scenarios.

6. User Training & Documentation

• Prepare user manuals training documents and SOPs.

• Providehyper caresupportpost go-live.

Required Qualifications:

• Location for this position isIrvine CA.This position may require relocation and/or travel to client/project location

• Bachelors degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.

• At least 7yearsofInformation Technology experience

• Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.

• 6 years of Oracle Financials experience with 4 years in Oracle Fusion Cloud AP.

• Strong understanding ofAP invoice lifecycle supplier management payments and disbursements withholding tax returns and credit memos expense reimbursement flows (integration with Expenses)

• Experienceinconfiguring payment methods & formats payment templates supplier site configurations bank accounts & payment process profiles

• Solid understanding of FBDIADFdi and file-based load processes for suppliers & AP Invoices.

• Minimum2full Oracle Cloud implementation with hands-on AP module configuration.

• Experience preparing BR100 configurations MD50 designs testcases.

• Familiarity withOTBI FRS and BI Publisher reporting

• SLA (Subledger Accounting) for AP

• Good skills in SQL for data validation and reconciliation.

• Strong communicationand client-facing skills.

• Good problem-solving ability for AP accounting supplier disputes and payment failures.

• Ability to work with cross-functional teams and manage deliverables.

Preferred Qualifications:

• Oracle CertificationsinOracle Financials Cloud PayablesOracle Cloud Financials implementation specialist

• Experience with: Bank integrations (SFTP Host-to-Host) Paymentsautomation (ISO20022 NACHA BACS SEPA)Global Payables setups (multi-currency multi-ledger environments)

• Knowledge of related modules:ProcurementExpensesCashManagementGL posting rules

• Experience inLegacy ERPto FusionAPmigrationsprocess automation toolsAP scanning/OCR solutions (Kofax ABBYY OpenText)

• Exposure toSOX controls & audit compliance

Along with competitive pay as a full-time Infosys employee you are also eligible for the following benefits:

• Medical/Dental/Vision/Life Insurance

• Long-term/Short-term Disability

• Health and Dependent Care Reimbursement Accounts

• Insurance (Accident Critical Illness Hospital Indemnity Legal)

• 401(k) plan and contributions dependent on salary level

• Paid holidays plus Paid Time Off
  

The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone email or face to face. Travel may be required as per the job requirements.