The ideal candidate will bring strong functional finance and business process expertise across Accounts Payable and Payments, complemented by working technical knowledge of Oracle E-Business Suite R12 and Oracle Cloud Financials, focused on analyzing business requirements, configuring solutions, and supporting end-to-end Procure-to-Pay, Expense, Payments, and Supplier Management processes. Own the Oracle Payments configuration and support model, including payment methods, payment process profiles, payment formats, bank accounts, positive pay and payment files, electronic payments (ACH, wire, EFT, virtual card), payment reconciliation, and bank integration troubleshooting.