About the job
Key Responsibilities:
- Demonstrate extensive expertise in Oracle Procure to Pay (P2P) processes.
- Possess a deep understanding of Purchase Order (PO) and Accounts Payable (AP) configurations, including Service Level Agreements (SLAs).
- Establish and maintain federal AP and PO business process standards in alignment with Oracle R12.
- Serve as a Functional Subject Matter Expert (SME) in supporting Oracle P2P, responsible for maintaining and enhancing interfaces through requirements gathering, analysis, design, configuration, documentation, testing, and deployment.
- Lead client meetings, offering insights on best practices and industry standards based on subject matter expertise.
- Oversee the strategic vision for P2P processes, ensuring alignment with organizational goals.
- Work collaboratively with users to identify and document requirements.
- Analyze current processes, identify gaps, and provide actionable solutions to facilitate customer migration to the R12 standard model.
- Design processes and implement new system configurations to support these designs.
- Create and execute test plans, as well as provide comprehensive testing documentation and activities.
- Assist in conducting training sessions and developing relevant documentation.
- Coordinate cut-over activities for onboarding new customers into the production environment and provide post-production support.
- Contribute to planning and scheduling efforts for project and release management.
- Provide leadership in analyzing, implementing, stabilizing, troubleshooting, and recommending solutions to enhance the Procure to Pay (P2P) business process flow, including tasks related to managing requisitions, approvals, suppliers, funds checks, sourcing goods and services, executing purchases, processing receipts and returns, entering invoices, and executing disbursements.
- Document all recommendations, requirements, designs, configurations, meeting notes, test scripts, results, and project-related issues as necessary.
