KAYGEN is seeking an experienced Oracle Cloud Financials AP BSA with strong Procure-to-Pay (P2P) expertise to support implementation, enhancements, and production support. This role requires strong experience in Oracle Cloud Financials – Accounts Payable (AP) and end-to-end Procure-to-Pay (P2P) processes, including Procurement, Purchasing, AP, and Payments. The candidate will be responsible for gathering and documenting requirements, creating Functional Design Documents (FDDs), configuring invoice processing, approvals, and payments (ACH/Wire). They will also support implementations, User Acceptance Testing (UAT), and production issues, and work on integrations with systems like Coupa/Ariba, banks, and tax tools, while ensuring SOX compliance and process improvements.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed