Oracle Cloud Payables Consultant - Remote - W2 Role

About the role

Own and manage Accounts Payable (AP) business processes and define future-state requirements. Participate in design workshops; approve and make key functional design decisions. Provide subject matter expertise on invoice processing, supplier payments, tax, controls, and AP policies. Support the cleansing and validation of supplier and AP master data.

Responsibilities

• Lead business user participation in System Integration Testing (SIT) and User Acceptance Testing (UAT)
• Review, prioritize, and manage defects and enhancement requests related to AP processes
• Validate reporting needs and operational control requirements for AP
• Support activities related to training, change management, cutover, and post-go-live (hypercare)
• Serve as the escalation point for AP process-related decisions

Required skill

• Oracle Cloud Financials Payables expertise