Oracle Financial Payable Consultant - Manager

About the Role

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.

In this role, you will

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.

The ideal candidate must 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.

The candidate will be responsible for configuring and extending Oracle Payables and banking configurations, leading scoping sessions, analyzing business challenges, and translating complex P2P requirements into effective technical designs.

They must have strong documentation skills, drive functional and technical designs toward sustainable solutions, and play a key role in financial reconciliation, risk identification, and business process improvements.

Ability to drive technical and functional designs toward simple, sustainable, and reusable solutions.

Work Model:

At Cognizant, we strive to provide flexibility wherever possible, and we are here to support a healthy work-life balance though our various wellbeing programs. Based on this role's business requirements, this is an onsite position requiring X days a week in a client or Cognizant office in city, state.

The working arrangements for this role are accurate as of the date of posting. This may change based on the project you're engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.

What you need to have to be considered

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 is highly desirable.

Must have experience setting up new legal entities and operating units, including sub-ledger core configurations.

Strong documentation skills, including process narratives (As-Is and To-Be), business requirement categorization (Map vs. Gap), and preparation of MD50 and solution design documents.

Experience in technical requirements documents, solution design documentation, and other forms of technical writing to support system enhancements and process improvements.

Experience leading Conference Room Pilot (CRP) and UAT sessions independently.

Must possess skills in 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, including reporting and reconciliation.

Ability to drive technical and functional designs toward simple, sustainable, and reusable solutions.

These will help you stand out

10+ YEARS of working experience in Oracle Finance

Implementation experience in Oracle Payables