

Global leader in data center and interconnection services, enabling digital transformation.
4 hours ago
Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
India
Office Full-Time
Company Size
10,000 Employees
Service Specialisms
Sector Specialisms
The Oracle Payables Specialist partners with Business Groups to align application delivery with business and IT strategy, defining global IT requirements and managing projects from inception to completion with matrixed, global teams. This role sits within the Accounts Payables Finance IT team and requires deep expertise in Oracle Fusion Financials and e‑Invoicing frameworks. The specialist will ensure both the implementation and ongoing support of critical finance applications.
Key responsibilities include analyzing and documenting business requirements, modeling processes, and managing stakeholder expectations across functional areas. The specialist designs and documents cross‑functional solutions, develops functional designs for applications and integrations, and oversees testing, release planning, and system configuration. Day‑to‑day duties involve production support, troubleshooting, training junior staff, and leading vendor evaluations. Additionally, the role leads end‑to‑end e‑invoicing processes, ensuring compliance with global tax regulations and maintaining integration interfaces.
Candidates must hold a Bachelor’s or Master’s degree in Information Systems, Computer Science, or a related field and possess over ten years of experience implementing enterprise financial and procurement systems. Required expertise includes Procure‑to‑Pay processes, Oracle Fusion Accounts Payables, iExpense, bank integrations, tax regulations, M&A support, and third‑party applications such as SAP Fieldglass, Vertex, Coupa, and Concur. Experience with Oracle AI Agents and staying current on industry trends is also essential.