Oracle Consultant

Job summary

Provide functional support for Oracle Fusion P2P and R2R modules, troubleshoot transaction and process issues, and assist users with system guidance and optimization. Perform journal imports and reconciliations, monitor transaction accuracy, and coordinate testing, fixes, and integration issue resolution with technical teams.

Job details

Oracle Fusion Functional Consultant – P2P / R2R Remote 12 Months "5-9 Years Procurement, AP, Supplier Management, PO/Invoicing, Payments, Fixed assets, Jorunal Imports, Reconciliations, troubleshoot functional issues, support users, analyze transactions and coordinate with technical team on integrations/issues" Role Summary We are seeking an experienced Oracle Fusion Functional Consultant with expertise in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes. The consultant will support Procurement, Accounts Payable, Supplier Management, Payments, Fixed Assets, and General Ledger operations while ensuring seamless business process execution and system stability. Key Responsibilities • Provide functional support for Oracle Fusion modules including Procurement, Accounts Payable (AP), Supplier Management, Purchase Orders, Invoicing, Payments, Fixed Assets, and General Ledger. • Analyze and troubleshoot functional issues, transaction errors, and process gaps. • Support business users through issue resolution, process guidance, and system optimization. • Perform Journal Imports, account reconciliations, and transaction validations. • Monitor and analyze end-to-end P2P and R2R transactions to ensure data accuracy and compliance. • Work closely with technical teams to investigate and resolve integration, interface, and reporting issues. • Coordinate testing, defect validation, and deployment support for enhancements and fixes. • Assist in process improvements, documentation, and user training activities. Required Skills • Strong functional knowledge of Oracle Fusion Procurement, AP, Supplier Management, Payments, Fixed Assets, and General Ledger. • Solid understanding of P2P and R2R business processes. • Experience with journal imports, reconciliations, month-end activities, and financial transactions. • Ability to analyze complex functional issues and collaborate with technical teams for resolution. • Strong stakeholder management, communication, and problem-solving skills.

What you’ll do

Provide functional support for Oracle Fusion P2P and R2R modules, troubleshoot transaction and process issues, and assist users with system guidance and optimization. Perform journal imports and reconciliations, monitor transaction accuracy, and coordinate testing, fixes, and integration issue resolution with technical teams.

Requirements

Requires 5–9 years of experience and strong functional knowledge of Oracle Fusion Procurement, Accounts Payable, Supplier Management, Payments, Fixed Assets, and General Ledger. Candidates should understand P2P and R2R processes, journal imports, reconciliations, and month-end activities, and be able to analyze issues and collaborate effectively with stakeholders and technical teams.

Listed skills

• Stakeholder Management · Preferred
• invoicing · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Oracle Fusion Procurement
• Accounts Payable
• Supplier Management
• Purchase Orders
• Invoicing
• Payments
• Fixed Assets
• General Ledger
• Procure-to-Pay
• Record-to-Report
• Journal Imports
• Account Reconciliations
• Month-End Activities
• Functional Troubleshooting
• Integration Support
• Stakeholder Management

Job areas

• Technology
• Finance & Accounting
• Consulting

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