Hiring manager and Recruiter should collaborate to create the relevant verbiage.
In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.
As an Oracle Procure-to-Pay (P2P) Track Lead, your responsibilities center on supporting, configuring, implementing, and optimizing P2P processes within Oracle Fusion Cloud systems.
This role requires hands-on experience with Oracle Fusion Cloud, specifically in key modules such as Accounts Payables, Purchasing, and Cash Management.
- Resolving issues with requisition creation, approvals, and routing.
Implementing changes to PO workflows, approval rules, and document layouts. - Resolving supplier registration and data issues, and improving supplier collaboration.
- Enhancing invoice matching, approval workflows, and payment processes.
- Diagnosing and fixing payment errors, and improving payment reconciliation.
- Troubleshooting integrations between S2P modules and other systems (e.g., inventory, financials).
- Performing functional testing of system changes and enhancements to ensure data integrity.
- Managing and implementing configuration changes to S2P modules.Modules: Purchasing , Account Payable, Inventory and Supplier Portal
· Good to have knowledge on Inventory, General Ledger, Accounts Receivable
· Oracle fusion knowledge on Roles, privileges etc.
· Reporting skills in OTBI, BIP
· Agile framework
· Business process improvement
· Strong interpersonal and consulting skills
· Strong analytical skills