Job Title: Senior Oracle Cloud AP / Procurement Functional Consultant
Location: Remote (Must work EST hours)
Duration: 6+ Months Contract (Extension likely)
Work Authorization: Must be authorized to work in the U.S.
Overview: We are seeking a Senior Oracle Cloud Financial Functional Consultant with deep expertise in Accounts Payable (AP), Procurement, Coupa, and Tax (Vertex). The ideal candidate will have strong experience in multi-country Oracle AP implementations, including AP invoice processing, tax, and withholding tax configurations, and will play a key role in delivering enterprise-scale Oracle Cloud ERP solutions.
Must Have Skills (Top Requirements)
- Strong Oracle Cloud Accounts Payable (AP) functional expertise
- Experience with Procurement / Purchasing
- Hands-on experience with Coupa integrations / P2P processes
- Experience with Vertex tax engine (AP tax, indirect tax, withholding tax)
- Multi-country / global Oracle AP implementation experience
- Strong understanding of AP invoice lifecycle, tax, and withholding tax
Key Responsibilities:
Functional & Solution Design
- Lead requirements gathering and discovery workshops with finance, procurement, and business stakeholders
- Perform fit-gap analysis and design end-to-end Oracle Cloud AP and Procurement solutions
- Document current and future state processes, workflows, and system interactions
- Prepare Functional Design Documents (FDDs) and support technical design specifications
Oracle AP / Procurement Expertise
- Configure and support Oracle Cloud AP, including:
- Invoice processing (PO & non-PO)
- 2-way / 3-way matching
- Invoice approvals (BPM workflows)
- Payment processing
- Implement and support withholding tax, indirect tax, and AP tax configurations using Vertex
- Work on global/multi-country AP setups, including tax compliance and localization
- Support Procurement / P2P processes, including requisitions, POs, supplier onboarding
Integrations & Coupa
- Lead and support Coupa to Oracle AP integrations
- Define requirements for inbound/outbound interfaces (OIC, APIs, file-based integrations)
- Troubleshoot and validate interface issues and reconciliation gaps
Testing & Delivery
- Lead and support CRP, SIT, and UAT cycles
- Develop test strategies, scripts, and validation scenarios
- Ensure traceability between requirements and test cases
Go-Live & Support
- Support cutover planning, go-live readiness, and hypercare stabilization
- Troubleshoot production issues related to AP, Procurement, and integrations
- Work with business users and technical teams to resolve defects
Reporting & Data
- Support reporting using OTBI, BI Publisher (BIP)
- Perform data validation, reconciliation, and issue analysis using SQL concepts
- Assist in data conversions and FBDI uploads for AP and Procurement
Collaboration & Leadership
- Work with CFOs, Controllers, AP Managers, and Procurement teams
- Mentor junior consultants, testers, and offshore teams
- Drive issue resolution and decision-making across cross-functional teams
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