Oracle Fusion Cloud Account Payables Functional Analyst

About the role

Grade Level (for internal use): 09 The Role: Oracle Fusion Cloud Account Payables Functional Analyst The Team: The ERP Fin Support team serves as a centralized resource providing assistance across all financial modules (AR, AP, FA, GL, CM, Tax) within S&P Global. The team addresses both technical and functional user issues, including process-related matters, and oversees month-end period closures. The Impact: Responsible for managing and streamlining the payable HCM processes, including addressing invoice, tax, payments and user related issues in production. Additionally, supporting end users enhances visibility throughout the business and organizational levels.

Responsibilities

• Lead the implementation and configuration of Oracle Fusion Accounts Payable & HCM (Optional), ensuring alignment with business requirements and industry best practices.
• Resolve issues related to invoice validation, supplier setups, prepayments, credit memos, and approval workflows efficiently.
• Manage Payment Process Requests (PPRs), address bank rejections, and maintain payment format configurations (EFT, RTF, SEPA).
• Demonstrate strong technical knowledge of core AP tables and write SQL queries to analyze accounting issues, reconcile invoice-to-payment processes, and validate financial reports.
• Support the Accounts Payable month-end close, collaborate with Oracle Support on Service Requests (SRs), and ensure timely resolution of production issues.
• Monitor and troubleshoot issues related to Oracle Integration Cloud (OIC) and Oracle Data Integrator (ODI) integrations.
• Coordinate with business stakeholders and cross-functional teams to resolve process or code-related issues and implement necessary changes.
• Analyze and develop reports using Business Intelligence Publisher (BIP) and Oracle Transactional Business Intelligence (OTBI).
• Possess strong functional knowledge, with the ability to deep dive into lookups and related setup areas for analysis and optimization.
• Handle invoice, payment, PPR, and other payables-related issues promptly and effectively.
• Support ongoing testing system, validation, and documentation of configurations, processes, and user guides.
• Stay current with Oracle Fusion updates and enhancements, recommending system improvements as needed.
• Assist in data migration activities, ensuring data integrity and accuracy during system transitions.
• Provide guidance on best practices for Accounts Payable processes within Oracle Fusion.
• Knowledge of automation and AI tools within financial systems is a plus .

Requirements

• Bachelor's degree in information technology, Business Administration (B.Com/MBA in Finance), or a related field
• 3 to 7 years of experience with Oracle Fusion applications, specifically in Accounts Payable; experience with General Ledger is an added advantage.
• Proven track record of implementing and supporting Oracle Fusion in a corporate environment.
• Strong understanding of Accounts Payable processes and best practices.
• Excellent analytical, problem-solving, and troubleshooting skills.
• Effective communication skills for engaging with both technical and non-technical stakeholders.
• Experience with data migration, system testing, and end-user training.
• Oracle Fusion Applications certification is a plus.
• What's In It For You?
• Our Mission:
• Advancing Essential Intelligence.
• Our People:
• Our Values:
• Integrity, Discovery, Partnership
• Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead.

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