Must
- 5-9 Years
- Procurement, AP, Supplier Management, PO/Invoicing, Payments, Fixed assets, Journal Imports, Reconciliations, troubleshoot functional issues, support users, analyze transactions and coordinate with technical team on integrations/issues
Role Summary
We are seeking an experienced Oracle Fusion Functional Consultant with expertise in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes.
The consultant will support Procurement, Accounts Payable, Supplier Management, Payments, Fixed Assets, and General Ledger operations while ensuring seamless business process execution and system stability.
Key Responsibilities
- Provide functional support for Oracle Fusion modules including Procurement, Accounts Payable (AP), Supplier Management, Purchase Orders, Invoicing, Payments, Fixed Assets, and General Ledger.
- Analyze and troubleshoot functional issues, transaction errors, and process gaps.
- Support business users through issue resolution, process guidance, and system optimization.
- Perform Journal Imports, account reconciliations, and transaction validations.
- Monitor and analyze end-to-end P2P and R2R transactions to ensure data accuracy and compliance.
- Work closely with technical teams to investigate and resolve integration, interface, and reporting issues.
- Coordinate testing, defect validation, and deployment support for enhancements and fixes.
- Assist in process improvements, documentation, and user training activities.
Required Skills
- Strong functional knowledge of Oracle Fusion Procurement, AP, Supplier Management, Payments, Fixed Assets, and General Ledger.
Solid understanding of P2P and R2R business processes.
- Experience with journal imports, reconciliations, month-end activities, and financial transactions.
- Ability to analyze complex functional issues and collaborate with technical teams for resolution.
- Strong stakeholder management, communication, and problem-solving skills.
