▷ Apply in 3 Minutes : R-103919 Oracle Finance Business Analyst – APIA Project (Open)

Job Description

Job Description

Key Responsibilities

• Work with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation.
• Analyze as-is invoice processing workflows and define to-be automated processes using APIA, OCR, and RPA tools.
• Translate business requirements into functional specifications, user stories, and test cases.
• Support the configuration of AP, EB-Tax, SLA, Payments, and Expenses modules for APIA.
• Collaborate with SOA / OIC developers to design and validate integrations with OCR / IDP tools (Kofax, ABBYY, UiPath, etc.) and third-party systems.
• Validate invoice ingestion, 2-way / 3-way matching, approval workflows, exception handling, and duplicate prevention.
• Facilitate UAT (User Acceptance Testing), prepare training materials, and support end-user training.
• Ensure compliance with finance, tax, SOX, and audit requirements in automated AP processes.
• Support cutover, go-live, and post-production stabilization activities.
• Act as a functional SME for invoice automation best practices and provide ongoing support.

Required Skills & Experience