This is a remote position.
Job title : Oracle Accounts Payable (AP)
Job Summary : The Oracle Accounts Payable Manager leads the design, implementation, and optimization of Oracle Cloud Accounts Payable solutions as part of enterprise finance transformations.
This role partners with Finance, Procurement, and IT stakeholders to streamline invoice processing, supplier payments, compliance, and controls while ensuring scalability, accuracy, and regulatory alignment.
Key Responsibilities : Solution & Functional Leadership Lead end-to-end Oracle Accounts Payable implementations, including design, configuration, testing, deployment, and stabilization Design AP solutions covering Invoice processing (PO & Non-PO) 2-way / 3-way matching Supplier payments and disbursements Withholding tax, VAT/GST, and compliance requirements Ensure tight integration with: Oracle General Ledger Oracle Procurement (PO, Receiving) Oracle Cash Management Oracle Expenses Process Transformation & Controls Assess current-state AP processes and define future-state operating models Implement best practices for: Touchless invoice processing Automated approvals and workflows Month-end close acceleration Ensure SOX-compliant controls, audit readiness, and segregation of duties Functional & Technical Oversight Configure and oversee setup of: Invoice tolerances and matching rules Payment formats (ACH, Wire, Check, SEPA) Tax rules and supplier controls Review functional design documents (FDDs), configuration workbooks, and test scripts Partner with technical teams on: Integrations (OCR, banking, tax engines) Data conversions and historical balances Client & Stakeholder Management Serve as the primary AP functional lead and trusted advisor Facilitate workshops with Finance, AP Operations, Tax, and Treasury teams Manage scope, risks, dependencies, and change requests Present solution designs and status updates to senior leadership Team & Delivery Management Lead and mentor consultants and senior consultants Manage onshore/offshore delivery teams Oversee SIT/UAT cycles, defect resolution, and go-live readiness Support proposal development, estimates, and solution architecture Required Qualifications Experience 8–12+ years of Oracle Financials experience 3–5+ years hands-on experience with Oracle Cloud Accounts Payable Proven experience leading Oracle Cloud ERP financial implementations Strong background in Procure-to-Pay (P2P) processes Functional Skills Deep knowledge of Invoice processing and approvals Payment processing and bank integrations Tax, withholding, and regulatory compliance Strong understanding of Oracle modules: Accounts Payable General Ledger Procurement Cash Management Expenses Leadership & Communication Experience managing client-facing engagements Strong communication with finance leadership and controllers Ability to translate accounting requirements into system solutions Preferred Qualifications Oracle Cloud Financials certifications (AP / ERP Financials) Big 4 or consulting experience (PwC, Deloitte, EY, KPMG) Experience with OCR, e-Invoicing, or supplier portals Exposure to global AP transformations and shared services models
