Our Client is seeking an Oracle Fusion Cloud P2P Functional Consultant to support a client with Procurement and Payables process design, configuration, and best-practice advisory. Summary: This role is ideal for someone who has strong hands-on functional experience in Oracle Fusion Cloud and understands how Procurement, Payables, Purchase Orders, invoice matching, prepaids, and contracts work together in a real business environment. We are looking for a functional consultant first. A techno-functional background is acceptable, but the person must have strong functional ownership and should not be primarily focused on integrations, reporting, or development. Oracle EBS experience alone is not enough for this role. The client specifically needs Oracle Fusion Cloud experience.
What You’ll Do:
- Advise the business on Oracle Fusion Cloud P2P best practices
- Configure and support Oracle Fusion Cloud Procurement and Payables processes
- Work with stakeholders across procurement, sourcing, AP, finance, and operations
- Support Purchase Order processes, invoice matching, prepaids, payables, and contract-related workflows
- Help troubleshoot functional issues and recommend practical configuration improvements
- Guide the team on process decisions, approvals, controls, and system behavior
Requirements
- Strong Oracle Fusion Cloud P2P functional experience
- Hands-on experience with Oracle Fusion Cloud Procurement
- Hands-on experience with Oracle Fusion Cloud Payables
- Experience with Purchase Orders
- Experience with two-way and three-way matching
- Experience with prepaids and payables processes
- Contracts experience is preferred, but candidates without contracts experience may be considered if they are strong in the other P2P areas
- EDM or master data management experience related to sourcing is a plus
- Oracle Procurement Cloud and/or Oracle Payables Cloud certifications are a plus
Ideal Background: Ideally, this person has supported Oracle Fusion Cloud implementations or optimization projects and can clearly explain how they configured business processes, advised stakeholders, and helped the organization improve its P2P operations. Comfortable answering questions such as:
- How should PO approval workflows be configured?
- When should two-way vs. three-way matching be used?
- How are prepaids handled in Oracle Fusion Cloud Payables?
- How should Procurement and Payables work together?
- What are the best practices for Oracle Fusion Cloud P2P configuration?
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Are you interested in this position?
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