
PeopleSoft Procure to Pay functional consultant
HashCloud Tech, Chicago, IL, United States
We are seeking a highly skilled PeopleSoft P2P Functional Consultant with extensive experience in implementing, configuring, and supporting PeopleSoft FSCM (Financials and Supply Chain Management) version 9.2. The ideal candidate will have in-depth knowledge of the Procure-to-Pay cycle, providing expert guidance on best practices for purchasing, eProcurement, and Accounts Payable, while aligning system functionality with business requirements.
Key Responsibilities
Functional Design & Configuration:
Lead and perform system configuration and setup for PeopleSoft P2P modules (Purchasing, eProcurement, Accounts Payable, Supplier Contracts, eSupplier). Requirements Gathering:
Lead workshops to gather, analyze, and document business requirements, and map them to PeopleSoft application capabilities. Fit/Gap Analysis:
Conduct fit/gap analysis, evaluate customizations, and recommend best practice business process improvements. Testing & UAT:
Coordinate and execute all phases of testing, including Functional System Testing, Unit Testing, Integration Testing, and User Acceptance Testing (UAT). Documentation:
Prepare functional specification documents for customizations, interfaces, and reports, as well as test scripts. Production Support:
Troubleshoot and resolve production issues, assisting with AP Pay Cycle, invoice processing, and supplier management. Integration Support:
Work on integrations with other modules (GL, Asset Management, Commitment Control) and third-party systems. Knowledge Transfer:
Provide functional guidance and training to end-users and technical teams. Required Skills & Qualifications
Experience:
Minimum 10+ years of experience in PeopleSoft FSCM functional roles, specifically in P2P modules. PeopleSoft 9.2:
Proven experience with PeopleSoft 9.2 version and latest Image releases. Module Expertise:
Deep knowledge of Purchasing, eProcurement, AP, and Supplier Contracts. Technical Skills:
Proficient in writing SQL statements and using PS Query for data analysis and validation. Workflow:
Experience in configuring Approval Workflow Engine (AWE). Education:
Bachelor's degree in Information Systems, Accounting, or related field. Communication:
Excellent communication and stakeholder management skills, with the ability to work in a collaborative, team-oriented environment. Preferred Skills
Experience with Approval Workflow Engine (AWE) for Voucher Approval. Knowledge of PeopleSoft Test Framework (PTF). Experience with Strategic Sourcing or eSupplier. Understanding of UK/US finance and banking processes.
Skills:
PeopleSoft,Procure-to-Pay,Finance
Key Responsibilities
Functional Design & Configuration:
Lead and perform system configuration and setup for PeopleSoft P2P modules (Purchasing, eProcurement, Accounts Payable, Supplier Contracts, eSupplier). Requirements Gathering:
Lead workshops to gather, analyze, and document business requirements, and map them to PeopleSoft application capabilities. Fit/Gap Analysis:
Conduct fit/gap analysis, evaluate customizations, and recommend best practice business process improvements. Testing & UAT:
Coordinate and execute all phases of testing, including Functional System Testing, Unit Testing, Integration Testing, and User Acceptance Testing (UAT). Documentation:
Prepare functional specification documents for customizations, interfaces, and reports, as well as test scripts. Production Support:
Troubleshoot and resolve production issues, assisting with AP Pay Cycle, invoice processing, and supplier management. Integration Support:
Work on integrations with other modules (GL, Asset Management, Commitment Control) and third-party systems. Knowledge Transfer:
Provide functional guidance and training to end-users and technical teams. Required Skills & Qualifications
Experience:
Minimum 10+ years of experience in PeopleSoft FSCM functional roles, specifically in P2P modules. PeopleSoft 9.2:
Proven experience with PeopleSoft 9.2 version and latest Image releases. Module Expertise:
Deep knowledge of Purchasing, eProcurement, AP, and Supplier Contracts. Technical Skills:
Proficient in writing SQL statements and using PS Query for data analysis and validation. Workflow:
Experience in configuring Approval Workflow Engine (AWE). Education:
Bachelor's degree in Information Systems, Accounting, or related field. Communication:
Excellent communication and stakeholder management skills, with the ability to work in a collaborative, team-oriented environment. Preferred Skills
Experience with Approval Workflow Engine (AWE) for Voucher Approval. Knowledge of PeopleSoft Test Framework (PTF). Experience with Strategic Sourcing or eSupplier. Understanding of UK/US finance and banking processes.
Skills:
PeopleSoft,Procure-to-Pay,Finance