Oracle EBS Payables Consultant

We are looking for an experienced  Oracle EBS Payables Consultant  to support and implement Oracle Payables modules. The candidate will work closely with finance and IT teams to ensure efficient accounts payable processes and integration with other financial systems.

Key Responsibilities:

Configure and implement Oracle EBS  Payables (AP)  module according to business requirements.
Analyze and improve accounts payable business processes using Oracle Payables functionalities.
Provide production support and troubleshoot issues related to AP transactions, invoices, payments, and vendor management.
Work collaboratively with other Oracle Financial modules such as General Ledger (GL), Purchasing (PO), and Cash Management.
Assist in data migration, testing, and deployment activities.
Develop functional documentation, training materials, and process flow diagrams.
Participate in system upgrades, patches, and enhancements.
Ensure compliance with company policies and regulatory standards in AP processes.

Required Skills and Qualifications:

3 to 6 years of hands-on experience with  Oracle EBS Payables  module.
Strong understanding of accounts payable processes and Oracle Financials.

Experience with Oracle EBS R12 or later versions.
Familiarity with AP setups like invoice processing, payment processing, holds, and supplier management.
Basic knowledge of SQL and Oracle Reports is an advantage.
Good communication skills and ability to work with cross-functional teams.