Oracle P2P Consultant, Procure-to-Pay Expert

Role Overview

• Requirement gathering and analysis for P2P processes.
• Collaborate with business units to improve procurement efficiency.
• Provide functional support for Oracle P2P applications.
• Manage supplier relationships and procurement workflows.
• Conduct user training and create documentation for Oracle P2P processes.
• Troubleshoot and resolve issues related to procurement modules.

Requirements

• Strong experience with Oracle ERP Cloud or Oracle E-Business Suite (EBS).
• Deep understanding of Procure-to-Pay (P2P) lifecycle.
• Expertise in Oracle Purchasing, iProcurement, and Accounts Payable modules.
• Experience with supplier management and procurement workflows.
• Knowledge of invoice matching (2-way, 3-way, and 4-way matching).
• Experience with procurement approvals and workflow configurations.
• Understanding of inventory and receiving processes.
• Experience with Oracle reporting tools and data analysis.
• Strong troubleshooting and problem-solving skills.
• Experience with Oracle Fusion Cloud Procurement (preferred).
• Knowledge of Oracle Financials Cloud (preferred).
• Experience with integrations using REST APIs, SOAP, or Oracle Integration Cloud (OIC) (preferred).
• Understanding of tax, compliance, and audit requirements (preferred).
• Oracle certifications are a plus (preferred).

Tech Stack

• Cloud
• ERP
• Oracle
• Oracle ERP
• SOAP