Oracle Fusion Payables Analyst

Job Summary

Oracle Fusion Payables Analyst is a full-time remote position responsible for managing the procure-to-pay cycle, including invoice processing, supplier management, and integration with General Ledger.

Key Responsibilities

• Configure and support Oracle Fusion Payables, including invoice processing and supplier configurations
• Manage the end-to-end invoice lifecycle and payment processes, ensuring accurate validation and troubleshooting
• Support month-end close activities and ensure compliance with internal controls and SOX regulations

Required Qualifications

• Minimum 5 years of experience with Oracle Fusion Payables (AP)
• Strong knowledge of Procure-to-Pay (P2P) and Subledger Accounting (SLA)
• Hands-on experience with invoice processing workflows and payment reconciliation
• Experience with data imports and issue troubleshooting
• Understanding of financial accounting principles (GAAP)