Job Title: Oracle Cloud AP/EX Lead
Location: Remote + 10- 25 % onsite to Saskatchewan in month (Expenses Paid)
Duration: 6+ Months (Possible Extension)

Note: This role requires a solid Oracle Cloud Financials functional lead capable of driving AP and Expense workstreams while partnering closely with finance stakeholders and project leadership to ensure successful delivery for Client.

Position Summary
Client is seeking an experienced Oracle Cloud AP/EX Lead to support and lead the implementation, enhancement, and optimization of Oracle Fusion Cloud Financials, specifically Accounts Payable (AP) and Expenses (EX) modules. The successful candidate will collaborate with business stakeholders, functional teams, and technical resources to deliver scalable and compliant financial solutions aligned with organizational objectives.

Key Responsibilities

- Lead the implementation, configuration, and support of Oracle Fusion Cloud Accounts Payable and Expenses modules.
- Conduct requirements gathering workshops and facilitate discussions with finance and business stakeholders.
- Analyze current business processes and recommend Oracle Cloud best practices.
- Configure AP and Expense Management modules, including:

- Supplier Management
- Invoice Processing
- Payment Processing
- Employee Expense Management
- Corporate Card Integration
- Approval Workflows
- Tax Configuration
- Design and document functional specifications, business processes, and solution designs.
- Manage system testing activities including SIT, UAT, and defect resolution.
- Collaborate with technical teams on integrations, conversions, reporting, and security requirements.
- Support data migration activities and validation of financial data.
- Provide knowledge transfer and end-user training.




- Assist with post-go-live support and continuous improvement initiatives.
- Serve as the functional lead for AP and Expense-related activities throughout the project lifecycle.

Required Qualifications

- 7+ years of Oracle Financials experience with at least 3+ years in Oracle Fusion Cloud.
- Strong hands-on experience implementing Oracle Cloud Accounts Payable (AP) and Expense Management (EX).
- Experience leading functional workstreams in large-scale ERP transformation projects.
- Deep understanding of:

- Procure-to-Pay (P2P) processes
- Invoice lifecycle management
- Expense reimbursement processes
- Supplier management
- Financial controls and compliance
- Experience with Oracle Cloud Financials releases and best practices.
- Strong stakeholder management and communication skills.
- Experience facilitating workshops and presenting solutions to business users and executives.
- Ability to translate business requirements into functional designs.

Preferred Qualifications

- Oracle Cloud Financials Certification.
- Experience in public sector, government, crown corporations, or regulated environments.
- Experience with Oracle Cloud Procurement and General Ledger modules.
- Knowledge of Canadian tax regulations (GST/PST/HST).
- Experience with Oracle Reporting tools including OTBI, BI Publisher, and Financial Reporting Studio.

Key Skills

- Oracle Fusion Cloud Accounts Payable (AP)
- Oracle Fusion Cloud Expenses (EX)
- Procure-to-Pay (P2P)
- Functional Design
- Business Process Analysis
- Configuration & Testing
- Data Migration
- OTBI & BI Publisher
- Stakeholder Management
- Training & Change Management

Deliverables

- AP and Expense solution design documentation
- Configuration workbooks
- Gap analysis and recommendations
- Test scripts and testing support
- UAT facilitation
- End-user training materials
- Post-implementation support documentation

📌 Oracle Cloud AP/EX Lead (Saskatchewan)
🏢 Artech Information Systems
📍 Saskatchewan