SAP Consultant

We’re hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domain—ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of incidents impacting the procure-to-pay lifecycle.

Key Responsibilities

• Provide L2/L3 production support for Oracle Payables Cloud (incident triage, defect resolution, root-cause analysis, recurrence prevention).
• Support AP operations: invoice entry/validation, holds resolution, payment processing, and invoice accounting troubleshooting.
• Troubleshoot end-to-end STP flows across Procurement, Receiving, and Payables.
• Monitor/support integrations and loads (FBDI, APIs, OIC/middleware): job monitoring, error handling, reprocessing.
• Support payment batches, payment file generation, and bank integration monitoring.
• Maintain runbooks/SOPs/knowledge articles; support-controlled production changes and quarterly Oracle update testing/validation.
• Provide ops reporting (incident trends, SLA performance, recurring-issue analysis).

Required Qualifications

• 5+ years Oracle Financials experience with strong hands‑on Oracle Payables Cloud production support.
• Strong understanding of Source-to-Pay invoice‑to‑pay lifecycle, payments, and financial accounting.
• Experience supporting integrations/data loads using FBDI, APIs, and/or OIC.

Preferred / Nice‑to‑Have

• Oracle Procurement and/or Supplier Portal exposure; OTBI/BI Publisher validation; ServiceNow/Jira; banking payment integrations.

What Success Looks Like (first 90 days)

Stabilize invoice/payment support, improve integration/payment monitoring and resolution, and deliver standardized runbooks for core Payables/STP scenarios.