Oracle Fusion Financials Functional Consultant with deep expertise in Accounts Payable and Procure-to-Pay (P2P) to support implementation, enhancements, and ongoing production support.
This role requires someone who can own AP functional processes end-to-end, ensure system stability, support business users, and drive continuous improvement across invoicing, payments, approvals, accounting, and integrations.
Required Skills & Experience (Non-Negotiable)
Strong hands-on experience in Oracle Fusion Financials Accounts Payable
Deep understanding of Payables Lifecycle Management and P2P processes
Proven experience across multiple implementations and support projects
Expertise in Oracle Fusion configuration, workflows, and accounting
Experience with FBDI and ADFDI for data uploads
Strong knowledge of Payables to GL reconciliation and period close
Ability to independently handle L2/L3 production support
Excellent analytical, troubleshooting, and communication skills
Preferred Experience (Nice to Have)
Exposure to Fixed Assets (FA) conversions
Experience working in regulated or high-volume AP environments
Prior experience supporting Oracle quarterly patch cycles
Experience mentoring junior consultants
What Defines a Top Performer (Client Mindset)
Owns AP functional processes end-to-end
Proactive in identifying issues and process improvements
Strong problem-solver with a production-support mindset
Delivers high-quality work with minimal supervision
Communicates clearly with business and technical teams
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