Oracle Finance S2P Payable Consultant

Lead functional design and implementation of Oracle Cloud Payables (AP) within S2P processes Handle invoice processing for externally created Purchase Orders interfaced into Oracle Cloud Work closely with third-party retail merchandising systems to ensure seamless PO-to-Invoice integration Participate in and facilitate wall walks, workshops, and design discussions with business stakeholders Support end-to-end testing cycles, including SIT, UAT, and defect resolution Analyze business requirements and translate them into functional specifications Collaborate with technical teams for integrations, interfaces, and data validation Ensure compliance with accounting standards and organizational policies Provide post-go-live support and stabilization