| Location | San Jose, California |
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