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Oracle Fusion Cloud AP Consultant with Supply Chain and O2C, P2P, and R2R experience

Group NineUnited States🇺🇸United StatesPosted 21 Aug 2026

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
Yesterday
OracleAccounts PayableAccounts ReceivableGeneral LedgerOracle FinancialsProcurementTriage

Job Description

Role: Oracle Fusion Cloud AP Consultant with Supply Chain and O2C, P2P, and R2R experience

Location Remote

Duration 1 year

Looking for someone 80% functional and 20% Technical

Key Responsibilities

  • 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 preferred.

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