Oracle Fusion Cloud Financials Accounts Payables Consultant

Infosys is seeking an Oracle Fusion Cloud Financials Accounts Payables Consultant. The position will primarily be responsible for implementing the Accounts Payables solution. The selected candidate should be expertise in ensuring deliverables meet functional requirements and design specifications. Candidate will interact with customer process consultants and business SME to understand and analyze various processes. Candidate will be responsible for documenting and preparing the configuration activities. Candidate will be contributing to solution in different phases of the consulting lifecycle. Candidate will be intensely involved in business process consulting; candidate will define the problem, propose and create the solution. Candidate will also play an important role in the development, configuration and deployment of the overall solution. Candidate will guide teams on project processes, deliverables and contribute to the proposal development, client training and internal capability building and help detail the project scope. Candidate will have the opportunity to shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape. This is a challenging and important opportunity for a highly skilled and motivated individual who thrives in a fast-paced, collaborative environment

• Configure and implement Oracle Fusion Cloud Accounts Payable, including Invoice processing, Payment processing, Supplier master, Tolerances, Approvals, Payment methods and formats
  
• Design the AP configuration aligned with business requirements and global finance policies.
  

• Conduct workshops with finance stakeholders to understand AP processes.
  

• Document the end-to-end process flows for: Invoice-to-pay, Supplier onboarding, Debt management, Payment approvals
  
• Perform fit gap analysis and create functional design documents (MD50/FBD).
  

• Work with Procurement, GL, Cash Management, Expense, and Tax teams to ensure proper data flows.
  

• Collaborate with teams integrate for: Bank file integrations, Invoice integrations from external systems, Tax engine integrations (Oracle Tax/Vertex)
  
• Partner with reporting teams for OTBI, BI Publisher and FRS reports.
  

• Support and validate processes such as: PO invoices, non-PO invoices, Prepayment invoices, Withholding tax, ERS/ERS invoices, Payment gateway processes
  
• Configure payment templates, payment processing rules, and bank account setups.
  

• Develop and execute test scripts for SIT, UAT, performance testing, and cutover validation.
  

• Support creation of test data for invoices, supplier, and payment scenarios.
  

• Prepare user manuals, training documents, and SOPs.
  

• Provide hyper care support post go-live.
  

• Location for this position is Irvine, CA. This position may require relocation and/or travel to client/project location
  
• Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
  
• At least 7 years of Information Technology experience
  
• Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.
  

• 6+ years of Oracle Financials experience with 4+ years in Oracle Fusion Cloud AP.
  

• Strong understanding of AP invoice lifecycle, supplier management, payments and disbursements, withholding tax, returns and credit memos, expense reimbursement flows (integration with Expenses)
  
• Experience in configuring payment methods & formats, payment templates, supplier site configurations, bank accounts & payment process profiles
  
• Solid understanding of FBDI, ADFdi, and file-based load processes for suppliers & AP Invoices.
  

• Minimum 2 full Oracle Cloud implementation with hands-on AP module configuration.
  

• Experience preparing BR100 configurations, MD50 designs, test cases.
  

• Familiarity with OTBI, FRS, and BI Publisher reporting
  

• SLA (Subledger Accounting) for AP
  

• Good skills in SQL for data validation and reconciliation.
  

• Strong communication and client-facing skills.
  

• Good problem-solving ability for AP accounting, supplier disputes, and payment failures.
  

• Ability to work with cross-functional teams and manage deliverables.
  

• Oracle Certifications in Oracle Financials Cloud - Payables, Oracle Cloud Financials implementation specialist
  

• Experience with: Bank integrations (SFTP, Host-to-Host), Payment's automation (ISO20022, NACHA, BACS, SEPA), Global Payables setups (multi-currency, multi-ledger environments)
  

• Knowledge of related modules: Procurement, Expenses, Cash Management, GL posting rules
  

• Experience in Legacy ERP to Fusion AP migrations process automation tools, AP scanning/OCR solutions (Kofax, ABBYY, OpenText)
  

• Exposure to SOX controls & audit compliance
  

• Medical/Dental/Vision/Life Insurance
  
• Long-term/Short-term Disability
  
• Health and Dependent Care Reimbursement Accounts
  
• Insurance (Accident, Critical Illness, Hospital Indemnity, Legal)
  
• 401(k) plan and contributions dependent on salary level
  
• Paid holidays plus Paid Time Off