We’re Hiring: Oracle Fusion Finance Functional Consultant (AP)

Looking for a seasoned Oracle Fusion Finance professional with deep expertise in Accounts Payable and Procure-to-Pay processes.
 

🔹 Role Overview
This role focuses on driving end-to-end AP implementations, integrations, and support while ensuring smooth invoice processing and payment operations.
 

🔹 Key Requirements
✔️ 8–10 years of experience in Oracle Fusion Finance (AP focus)
✔️ Strong expertise in Procure-to-Pay (P2P) process
✔️ Hands-on experience in AP configuration, implementation & support
✔️ Experience with inbound invoice integrations
✔️ Strong understanding of invoice approval workflows
✔️ Experience handling payment integrations with banks & resolving failures
✔️ Knowledge of Supplier Portal (ISP)
✔️ Experience in AP tax configurations
✔️ Working knowledge of OIC integrations & ATP Database
 

🔹 What You’ll Do
• Configure and support Oracle Fusion AP modules
• Manage invoice and payment integrations end-to-end
• Troubleshoot payment and workflow issues
• Collaborate with business and technical teams for seamless delivery

💡 If you understand how AP actually breaks in real-world scenarios—and know how to fix it—you’ll stand out in this role.