Group Nine
Group Nine

Oracle Cloud AP

Remote • Posted 6 hours ago • Updated 6 hours ago
Contract W2
Contract Corp To Corp
6 Months
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Accounts Payable
  • Finance
  • General Ledger
  • GL
  • P2P
  • Procure-to-pay
  • Order To Cash
  • Oracle
  • Oracle Fusion
  • R2R
  • Supply Chain Management
  • SCM

Summary

Title – Senior Oracle Cloud AP
Location: Remote
Experience : 14+ years

Key Responsibilities

Need someone with extensive experience with SCM, P2P, R2R, O2C, rather than pure finance

  • Act as Functional SME for Oracle Fusion Accounts Payable (AP).
  • Gather, analyze, and document business requirements.
  • Conduct fit-gap workshops with Finance and Shared Services teams.
  • Configure and support AP business processes including:
    • Supplier invoices
    • Invoice validation
    • Payment processing
    • Expense management
    • Tax and withholding requirements
    • Approval workflows
  • Support Procure-to-Pay (P2P) process improvements.
  • Prepare functional specifications and collaborate with technical teams for development activities.
  • Work closely with integrations involving Procurement, GL, Cash Management, Banking, and third-party systems.
  • Support testing activities including SIT, UAT, regression testing, and production validation.
  • Lead issue triage sessions and provide functional resolution for production issues.
  • Coordinate with Oracle Support and implementation partners when required.
  • Drive CRP sessions, business demonstrations, and user training.
  • Support quarterly Oracle Cloud updates and impact assessments.
  • Mentor offshore team members and ensure knowledge transfer.

Required Experience

  • 10+ years of Oracle Financials experience.
  • Minimum 5+ years of Oracle Fusion Cloud Financials experience.
  • Strong hands-on experience in:
    • Oracle Fusion Accounts Payable (AP)
    • Supplier Management
    • Invoice Processing
    • Payment Management
    • Procurement-to-Pay (P2P)
  • Experience working with:
    • General Ledger (GL)
    • Cash Management (CM)
    • Fixed Assets (FA)
    • Accounts Receivable (AR)
  • Experience supporting global finance organizations and shared service environments.
  • Strong understanding of accounting principles and financial controls.

Preferred Qualifications

  • Experience with Oracle Cloud Accounting Hub (AHCS).
  • Knowledge of FBDI, ADFDI, OTBI, and BI Publisher reporting.
  • Experience with RICEW objects and Oracle Cloud integrations.
  • Exposure to Oracle Cloud implementation, rollout, and AMS/support engagements.

Experience in distribution, supply chain, or manufacturing organizations preferre

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 80127832
  • Position Id: 9063435
  • Posted 6 hours ago
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