Oracle JD Edwards Accounts Payable (AP) Functional Consultant

We are seeking an experienced Oracle JD Edwards Accounts Payable (AP) Functional Consultant to implement, support, enhance, and optimize the JD Edwards EnterpriseOne Accounts Payable module. The consultant will work closely with finance users, business stakeholders, technical teams, and third-party vendors to ensure efficient AP processes, regulatory compliance, and seamless integration with other ERP modules. Key Responsibilities · Implement, configure, and support Oracle JD Edwards EnterpriseOne Accounts Payable module. · Gather and analyse business requirements and translate them into functional solutions. · Configure AP-related setups · Support end-to-end Procure-to-Pay (P2P) business processes. · Support payment processing activities: · Manage supplier invoices, payment approvals, holds, adjustments, and cancellations. · Support month-end and year-end AP closing activities. · Resolve production issues within defined SLA timelines. · Work with technical teams to develop reports, customizations, interfaces, and enhancements. · Participate in CRP, SIT, UAT, and Production deployments. · Prepare functional specifications for custom developments. · Conduct user training and prepare business process documentation. · Support audit, compliance, and statutory reporting requirements.

Skills

JD Edwards Modules Knowledge Experience with: · Accounts Payable · Procurement · Inventory Management · General Ledger · Address Book · Fixed Assets (preferred) · Expense Management (preferred) Technical Knowledge Working knowledge of: · JD Edwards EnterpriseOne Architecture · Batch Jobs (UBE) · FDA and RDA (basic understanding) · Business Functions · Table Conversions · BI Publisher · Orchestrator · Workflow · AIS Server · SQL Queries · Data Browser · Data Selection and Sequencing Integration Experience Experience integrating JD Edwards with: · Banking systems · Payment gateways · Tax systems · OCR/Invoice automation solutions · Procurement applications · Third-party ERP systems · REST/SOAP APIs · Middleware platforms such as Oracle Integration Cloud (OIC), MuleSoft, or Dell Boomi Reporting Experience Experience with: · AP Aging Reports · Open Voucher Reports · Payment Register · Supplier Balance Reports · Tax Reports · Financial Reports · BI Publisher Reports · One View Reporting · Experience in testing, UAT support, and deployment · Strong analytical and problem-solving skills · Excellent stakeholder management and communication skills