Oracle Payables Cloud Support

JOB DESCRIPTION

​We’re hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domain—ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of incidents impacting the procure-to-pay lifecycle​

Requirements:
​5+ years Oracle Financials experience with strong hands-on Oracle Payables Cloud production support.
 • Strong understanding of Source-to-Pay invoice-to-pay lifecycle, payments, and financial accounting.
 • Experience supporting integrations/data loads using FBDI, APIs, and/or OIC.
Preferred / Nice-to-Have
 • Oracle Procurement and/or Supplier Portal exposure; OTBI/BI Publisher validation; ServiceNow/Jira; banking payment integrations.
What Success Looks Like (first 90 days)
 • Stabilize invoice/payment support, improve integration/payment monitoring and resolution, and deliver standardized runbooks for core Payables/STP scenarios.​

Responsibilities:
​• Provide L2/L3 production support for Oracle Payables Cloud (incident triage, defect resolution, root-cause analysis, recurrence prevention).
 • Support AP operations: invoice entry/validation, holds resolution, payment processing, and invoice accounting troubleshooting.
 • Troubleshoot end-to-end STP flows across Procurement, Receiving, and Payables.
 • Monitor/support integrations and loads (FBDI, APIs, OIC/middleware): job monitoring, error handling, reprocessing.
 • Support payment batches, payment file generation, and bank integration monitoring.
 • Maintain runbooks/SOPs/knowledge articles; support controlled production changes and quarterly Oracle update testing/validation.
 • Provide ops reporting (incident trends, SLA performance, recurring-issue analysis).​

Skills:
Oracle Cloud , Source-to-Pay (STP) , Payables, Procurement, Receivables