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Job titles Oracle Fusion Payables Specialist Analysts

This role is responsible for managing the full ProcuretoPay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their crossfunctional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 25 Years We are looking for generalists with knowledge across Payables or Overall modules or specialists in specific modules Candidate is expected to possess good understanding of accounting principles including GAAP and SOX Effective communication skills to interact with business technology and operations user

Responsibilities and duties across Payable Moules

• Invoice processing Manage the entire invoice processing cycle from receipt to payment This includes receiving and entering invoices from suppliers through various methods including the online workbench spreadsheets or integrated intelligent document recognition IDR and OCR technologies
• Invoice validation and matching Validate invoices and perform twoway or threeway matching against purchase orders and receipts to ensure accuracy and prevent overbilling
• Payment management Initiate and manage payment process requests PPRs for single or multiple invoices This includes scheduling payments based on terms voiding payments handling prepayments and managing supplier refunds
• Supplier management Create and maintain supplier records and sites including banking details and payment terms while managing a selfservice portal for vendors
• Workflow and approvals Configure and manage invoice approval workflows based on company policies This involves setting up approval hierarchies and rules to ensure proper authorization
• Reporting and analytics Utilize Oracle Transactional Business Intelligence OTBI and the Payables Command Center to generate reports analyze spending trends identify exceptions and monitor key performance indicators KPIs
• Period close Perform and oversee periodend closing activities for the Accounts Payable module including reconciliation and running necessary reports to ensure accurate financial results
• Compliance and auditing Maintain a complete audit trail of all transactions and processes Ensure compliance with internal financial controls tax regulations eg 1099 reporting and regulatory requirements
• Issue resolution Troubleshoot and resolve invoice holds payment errors and other transactionrelated issues often collaborating with other teams
• Functional Integration experience with relevant Oracle Fusion modules
• Oracle Fusion Cash Management CM Used to reconcile bank statements with payments and manage a companys cash positions
• Oracle Fusion General Ledger GL Payables transactions such as invoices and payments are automatically accounted for and posted to the General Ledger for financial reporting
• Oracle Fusion Tax Ensures the accurate calculation and reporting of all taxrelated information on invoices which is critical for compliance
• Oracle Fusion Expenses For processing and reimbursing employee expense reports which integrate with Payables for payment processing
• Oracle Fusion Procurement Integrates with Payables to manage the purchase orders POs and receipts used for invoice matching and the overall P2P process
• Oracle Fusion BI Publisher OTBI Provides robust reporting capabilities for transactional and historical data analysis

Qualifications and skills

• Bachelor's degree in accounting Finance Information Technology or a related field
• Proven experience working with Oracle EBusiness Suite or preferably Oracle Fusion Cloud Financials and the Payables module Indepth knowledge of accounts payable processes and best practices Strong analytical logical thinking and problem solving skills Excellent communication and interpersonal skills for collaboration with internal and external stakeholders Experience with automated invoice processing and financial reporting