Job description

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) ● Strong communication, coordination, and stakeholder management skills

Requirements

Must-haves

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.
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
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)
Strong communication, coordination, and stakeholder management skills

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: workday
Effort: long