Oracle Financial Payable Consultant - Manager
About the position Cognizant Technology Solutions is looking for an Oracle Financial Payable Consultant to join our team of IT professionals in a permanent role. If you meet our background requirements and skills and are looking for an opportunity with these skills and expertise, here is the ideal opportunity for you! As a part of Oracle, you will assist our clients in navigating today's digital shift. Our expertise spans the entire Oracle Stack, from engagement to transaction processing to modernizing core systems. We're ahead of the curve in leveraging cloud, social and mobile enterprise application platforms to drive innovation and efficiency. We pride ourselves on having extensive experience working with clients in all major markets. Our delivery model is infused with a distinct culture of high customer happiness. We consistently deliver positive relationships, cost reductions and business results. Responsibilities • Serve as a Financial Functional Consultant with extensive experience in Oracle ERP Release 12.1.3, specifically in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Purchasing modules. • Possess in-depth knowledge and expertise in Procure to Pay (P2P) processes, including bank integrations for multiple payment methods such as ACH, wire transfers, and checks. • Configure and extend Oracle Payables and banking configurations. • Lead scoping sessions, analyze business challenges, and translate complex P2P requirements into effective technical designs. • Drive functional and technical designs toward sustainable solutions. • Play a key role in financial reconciliation, risk identification, and business process improvements. • Document processes, including process narratives (As-Is and To-Be), business requirement categorization (Map vs. Gap), and preparation of MD50 and solution design documents. • Lead Conference Room Pilot (CRP) and UAT sessions independently. Requirements • Must have completed two full life cycle implementations of core financial modules (GL/AP/AR/CM/Purchasing) in a multi-org, multi-currency manufacturing environment. • Extensive experience in designing, implementing, and optimizing accounts payable processes within Oracle EBS to enhance operational efficiency. • Ability to automate payment processing workflows, including generating XML files for various payment methods (ACH, Checks, and Wire Transfers). • Prior integration experience working with prominent banks to generate standardized XML file formats for payment processing. • Experience setting up new legal entities and operating units, including sub-ledger core configurations. • Strong documentation skills, including technical requirements documents and solution design documentation. • Experience with Oracle Database 19C, SQL, PL/SQL, Oracle Forms/Reports 6i, Workflow, XML Publisher, and Unix Scripting. • Hands-on experience with end-to-end flows, including accounting transactions in Procure-to-Pay, Order-to-Cash, and Manufacturing. Nice-to-haves • 10+ YEARS of working experience in Oracle Finance. • Implementation experience in Oracle Payables. Benefits • Flexible working arrangements to support a healthy work-life balance. • Wellbeing programs. Apply tot his job