Oracle Cloud Procure-to-Pay Consultant

This is a fully remote position, open to applicants in United States.

📋 Description

• Provide support and guidance to clients utilizing their Oracle Cloud Financials environments, with an emphasis on Procure-to-Pay processes.

• Assist with Purchasing, Payables, Supplier Management, Expenses, and associated integrations.

• Act as a reliable advisor to clients.

• Troubleshoot production issues and oversee service requests.

• Drive functional enhancements and continuous optimization of Oracle Cloud ERP solutions.

• Collect, document, and evaluate client business needs.

• Suggest scalable Oracle Cloud configuration solutions.

• Offer functional leadership and best-practice guidance.

• Work in collaboration with technical teams, project stakeholders, and client leadership.

• Manage deliverables across requirements gathering, solution design, configuration, testing, training, go-live, deployment, and post-production support.

⛳️ Requirements

• 5–8 years of experience in configuring and supporting Oracle Cloud ERP Financials, encompassing full-lifecycle project delivery.

• Practical experience with Oracle Cloud Procure-to-Pay modules: Purchasing, Payables, Supplier Management, Procurement Contracts, Expenses, and/or Self Service Procurement.

• Familiarity with end-to-end P2P processes, including requisitioning, purchasing, purchase orders, receiving, invoice processing, payments, supplier onboarding, and spend analysis.

• Experience in troubleshooting production issues, managing service requests, conducting root-cause analysis, and providing functional enhancements in Managed Services or post-go-live settings.

• Capability to gather, document, and analyze client business requirements while recommending scalable Oracle Cloud configurations.

• Strong knowledge of financial controls, approval workflows, accounting implications, and P2P integrations.

• Experience with technology implementation lifecycle stages, including requirements gathering, solution design, configuration, testing, training, go-live, and ongoing support.

• Exceptional communication, documentation, analytical, problem-solving, and client-facing skills.

• Ability to independently manage multiple priorities while working collaboratively with technical teams, project stakeholders, and client leadership.

• Significant PeopleSoft Financials P2P experience may be considered as a viable alternative background.

• Experience with Oracle E-Business Suite may also be regarded.

• Background in Public Sector or government accounting is preferred.

• Oracle Cloud Financials or Procurement certification is a plus.

• PeopleSoft Financials certification or relevant experience in PeopleSoft implementation/support is desirable.

• Experience with OTBI, BI Publisher, SQL, Smart View, or other Oracle reporting tools is advantageous.

• Familiarity with Oracle Integration Cloud, file-based data import/export, or third-party procurement, expense, invoicing, or payment integrations is a plus.

• Experience in Managed Services, application support, AMS, or post-implementation support is beneficial.

🏝️ Benefits

• Full-time salaried employee (FTE) opportunity

• Remote work arrangement

• Travel as needed