- Location
- San Jose, United States of America
- Type
- Full-time
- Department
- Finance
- Seniority
- Lead
- Source
- Workday
Description
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
