Role signals
FinanceAccounting
About this role
Oracle Fusion Sr. Finance Lead1
Should be strong in GL, Intercompany Accounting and Enterprise structure Design , Shared Services AP.
Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation.
The role will focus on
system configuration, testing, reporting, and coordination across integrations and teams.
Key Responsibilities
- ● Configure Oracle AP to support multi-entity and multi-business unit structures
- ● Perform Unit Testing (UT) and System Integration Testing (SIT)
- ● Support and coordinate User Acceptance Testing (UAT) activities
- ● Assist with AP/PO reporting and integration testing
- ● Gather, analyze, and validate business requirements for multi-entity environments
- ● Configure and support multi-entity setups
- ● Collaborate with system integrators (SI) and offshore teams
- ● Author Functional Design documents (FDs) for required changes
- Required
Skills & Experience
- ● Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes
- ● Hands-on experience with Oracle AP/PO integration frameworks
- ● Proven experience with multi-entity and multi-business unit (BU) configurations
- ● Solid understanding of testing cycles (UT, SIT, UAT)