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Oracle Fusion Cloud Financials Accounts Payables Consultant

Job in Irvine, Orange County, California, 92713, USA
Listing for: Infosys Limited
Full Time position
Listed on 2026-03-07
Job specializations:
  • IT/Tech
    IT Consultant, IT Business Analyst
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

Oracle Fusion Cloud Financials Accounts Payables Consultant

Infosys is seeking an Oracle Fusion Cloud Financials Accounts Payables Consultant
. The position will primarily be responsible for implementing the Accounts Payables solution, ensuring deliverables meet functional requirements and design specifications. The consultant will collaborate with customer process consultants, business SMEs, and cross‑functional teams to analyze processes, document configuration activities, and contribute to solution design across all phases of the consulting lifecycle. This role is central to business process consulting, solution design, configuration, deployment, and training, driving value‑adding consulting solutions that enable clients to meet evolving global needs.

It is a challenging opportunity for a highly skilled individual who thrives in a fast‑paced, collaborative environment.

Key Responsibilities
  • Configuration & Solution Delivery
    :
    Configure and implement Oracle Fusion Cloud Accounts Payable, including Invoice processing, Payment processing, Supplier master, Tolerances, Approvals, and Payment methods and formats. Design the AP configuration aligned with business requirements and global finance policies.
  • Requirements Gathering & Solution Design
    :
    Conduct workshops with finance stakeholders; document end‑to‑end process flows for Invoice‑to‑Pay, Supplier onboarding, Debt management, and Payment approvals. Perform fit‑gap analysis and create functional design documents (MD50/FBD). Collaborate with Procurement, GL, Cash Management, Expense, and Tax teams to ensure proper data flows, bank and invoice integrations, and tax engine integrations (Oracle Tax/Vertex). Partner with reporting teams for OTBI, BI Publisher, and FRS reports.
  • Testing & Validation
    :
    Develop and execute test scripts for SIT, UAT, performance testing, and cutover validation. Support creation of test data for invoices, suppliers, and payment scenarios.
  • User Training & Documentation
    :
    Prepare user manuals, training documents, and SOPs; provide hyper‑care support post go‑live.
Required Qualifications
  • Location:

    Irvine, CA. Relocation and/or travel may be required.
  • Bachelor’s degree or foreign equivalent from an accredited institution (or equivalent professional experience).
  • At least 7 years of Information Technology experience.
  • 6+ years of Oracle Financials experience, with 4+ years in Oracle Fusion Cloud AP.
  • Strong understanding of the AP invoice lifecycle, supplier management, payments, withholding tax, returns, credit memos, and expense reimbursement flows (integration with Expenses).
  • Experience configuring payment methods & formats, payment templates, supplier site configurations, bank accounts, and payment process profiles.
  • Solid knowledge of FBDI, ADFdi, and file‑based load processes for suppliers & AP invoices.
  • Minimum of two full Oracle Cloud implementations with hands‑on AP module configuration.
  • Familiarity with OTBI, FRS, and BI Publisher reporting.
  • Good SQL skills for data validation and reconciliation.
  • Strong communication and client‑facing skills.
  • Problem‑solving ability for AP accounting, supplier disputes, and payment failures.
  • Ability to work with cross‑functional teams and manage deliverables.
  • Candidates authorized to work in the United States without employer‑based visa sponsorship are welcome to apply. Infosys does not offer immigration sponsorship for this role.
Preferred Qualifications
  • Oracle Certifications in Oracle Financials Cloud – Payables or Oracle Cloud Financials implementation specialist.
  • Experience with Bank integrations (SFTP, Host‑to‑Host), Payment automation (ISO
    20022, NACHA, BACS, SEPA), and Global Payables set‑ups (multi‑currency, multi‑ledger).
  • Knowledge of related modules:
    Procurement, Expenses, Cash Management, GL posting rules.
  • Experience in Legacy ERP to Fusion AP migrations, process automation tools, and AP scanning/OCR solutions (Kofax, ABBYY, Open Text).
  • Exposure to SOX controls and audit compliance.
Benefits
  • Long‑term/Short‑term Disability
  • Health and Dependent Care Reimbursement Accounts
  • Insurance (Accident, Critical Illness, Hospital Indemnity, Legal)
  • 401(k) plan and contributions dependent on salary level
About Us

Infosys…

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