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. Key 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). Required Qualifications 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. #J-18808-Ljbffr
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