
Role description
Role:
Oracle Fusion P2P Functional Consultant
Location:
New York, NY or Los Angeles, CA
Onsite - 5 days
Fulltime Role
An Oracle SaaS Finance P2P Procure to Pay role involves implementing supporting and optimizing the end-to-end procurement lifecycle in Oracle Cloud covering tasks from requisition to payment focusing on modules like Purchasing Payables Supplier Portal and Contracts requiring strong functional expertise system configuration process mapping stakeholder collaboration and issue resolution within a SaaS Cloud ERP environment
Key Responsibilities • Implementation Configuration Configure Oracle Cloud P2P modules Purchasing Payables Self Service Procurement Contracts Supplier Portal Tax to meet business needs performing fit gap analysis • Process Management Drive P2P process improvements document requirements map solutions and manage master data supplier's products • Functional Support Provide expert support for daily operations incident problem management and ensure smooth monthly closures • Stakeholder Collaboration Liaise with business users' technical teams and Oracle Support to resolve issues and gather requirements • Project Leadership Lead implementation phases manage tasks coordinate testing unit integration UAT and facilitate knowledge transfer • Technical Aspects Troubleshoot issues manage Service Requests SRs potentially work with SQL BI Publisher and FBDI for data loading
Essential Skills Experience • Deep functional knowledge of Oracle Fusion Cloud P2P modules Purchasing Payables etc. • Experience in defining business requirements and designing system solutions • Strong analytical problem solving and communication skills • Familiarity with ITIL processes and ticketing tools • Ability to work in cross functional often global team
Role:
Oracle Fusion P2P Functional Consultant
Location:
New York, NY or Los Angeles, CA
Onsite - 5 days
Fulltime Role
An Oracle SaaS Finance P2P Procure to Pay role involves implementing supporting and optimizing the end-to-end procurement lifecycle in Oracle Cloud covering tasks from requisition to payment focusing on modules like Purchasing Payables Supplier Portal and Contracts requiring strong functional expertise system configuration process mapping stakeholder collaboration and issue resolution within a SaaS Cloud ERP environment
Key Responsibilities • Implementation Configuration Configure Oracle Cloud P2P modules Purchasing Payables Self Service Procurement Contracts Supplier Portal Tax to meet business needs performing fit gap analysis • Process Management Drive P2P process improvements document requirements map solutions and manage master data supplier's products • Functional Support Provide expert support for daily operations incident problem management and ensure smooth monthly closures • Stakeholder Collaboration Liaise with business users' technical teams and Oracle Support to resolve issues and gather requirements • Project Leadership Lead implementation phases manage tasks coordinate testing unit integration UAT and facilitate knowledge transfer • Technical Aspects Troubleshoot issues manage Service Requests SRs potentially work with SQL BI Publisher and FBDI for data loading
Essential Skills Experience • Deep functional knowledge of Oracle Fusion Cloud P2P modules Purchasing Payables etc. • Experience in defining business requirements and designing system solutions • Strong analytical problem solving and communication skills • Familiarity with ITIL processes and ticketing tools • Ability to work in cross functional often global team