Culinovo
Senior Oracle Fusion P2P (Procurement and AP) Consultant
Culinovo, Houston, Texas, United States, 77246
Senior Oracle Fusion P2P (Procurement and AP) Consultant
Location: Houston, TX (Onsite – Initially at Houston, TX and then can work remotely once the customer rapport is built)
Job Type: Long-term Contract We require candidates who can work on our W2 only
Years of experience: 10 years
Relevant: 5-6 years
Skills: Implementation & testing experience mandatory for the job description below
Experience:
10 years overall; 5 years hands‑on with Oracle Fusion Cloud Procurement & AP. Concur experience is a plus, not mandatory.
Role Overview
We are seeking a senior consultant with deep expertise in Oracle Fusion Cloud Procurement and Accounts Payable to lead and deliver end‑to‑end Procure‑to‑Pay (P2P) processes.
The role includes solution design, configuration, integration, testing (SIT & UAT), and governance for Fusion Procurement & AP, ensuring compliance with US accounting standards.
Key Responsibilities Procure‑to‑Pay (P2P) Expertise
Design and implement end‑to‑end P2P processes: Requisitioning, Approvals, Purchase Orders, Receiving, Invoice Matching, and Payments.
Configure Procurement modules: Purchasing, Supplier Portal, Self‑Service Procurement, Catalogs, Blanket Agreements, Sourcing.
Set up approval workflows (BPM), rules, and notifications.
Manage supplier onboarding, compliance, and risk governance.
Configure AP modules: Invoice Management, Payments, Banks, Payment Methods (ACH/Wire/Check), Positive Pay, NACHA files.
Implement invoice automation, tolerance limits, tax handling (US Sales/Use tax), and 1099 reporting.
Establish controls & compliance aligned with SOX and audit requirements.
Testing & Defect Management
Prepare test strategy, test cases, and scripts for System Integration Testing (SIT) and User Acceptance Testing (UAT).
Execute end‑to‑end P2P test cycles covering Procurement, AP, integrations, and reporting.
Coordinate defect triage and closure: Log defects, track resolution, retest fixes, and ensure timely closure.
Work closely with business users during UAT for sign‑off and readiness.
Maintain traceability between requirements, test cases, and defects.
Integration & Reporting
Lead integrations via Oracle Integration Cloud (OIC) for: Bank interfaces, tax engines, imaging/OCR, and expense systems (Concur if applicable).
Manage data migration using FBDI, ADFdi, and HDL for suppliers, items, invoices, and POs.
Develop reports and dashboards using OTBI and BI Publisher for P2P KPIs, AP aging, and spend analytics.
Governance & Delivery
Conduct requirements workshops, fit‑gap analysis, and solution design.
Prepare config workbooks, test scripts, and training material.
Govern quarterly Oracle Cloud updates: impact analysis, regression testing, and stakeholder communication.
Provide hypercare support post go‑live and mentor client teams.
Required Qualifications
Bachelor’s degree in Finance, Supply Chain, or related field.
10 years in ERP implementations; 5 years with Oracle Fusion Procurement & AP.
Strong experience in P2P process design, approvals, compliance, and operational readiness.
Hands‑on expertise with: BPM approvals, FSM setups, US tax (Sales/Use), 1099 reporting, Payments (ACH/NACHA), bank integrations, OIC integrations, REST/SOAP APIs, FBDI/ADFdi/HDL for data loads, OTBI/BI Publisher reporting.
Proven experience in SIT/UAT execution and defect management.
Excellent stakeholder management and communication skills.
Nice‑to‑Have
Experience with SAP Concur (Expense/Travel) and its integration with Oracle AP.
Oracle Cloud certifications (Procurement Cloud, Financials Cloud).
Exposure to tax engines (Vertex/Avalara) and invoice imaging solutions.
Soft Skills
Strong analytical and problem‑solving skills.
Ability to lead cross‑functional teams in an on‑site client‑facing role.
Proactive in managing quarterly updates and change governance.
Work Arrangement
On‑site in Houston, TX. Standard US business hours; flexibility during cutovers or quarterly updates.
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Job Type: Long-term Contract We require candidates who can work on our W2 only
Years of experience: 10 years
Relevant: 5-6 years
Skills: Implementation & testing experience mandatory for the job description below
Experience:
10 years overall; 5 years hands‑on with Oracle Fusion Cloud Procurement & AP. Concur experience is a plus, not mandatory.
Role Overview
We are seeking a senior consultant with deep expertise in Oracle Fusion Cloud Procurement and Accounts Payable to lead and deliver end‑to‑end Procure‑to‑Pay (P2P) processes.
The role includes solution design, configuration, integration, testing (SIT & UAT), and governance for Fusion Procurement & AP, ensuring compliance with US accounting standards.
Key Responsibilities Procure‑to‑Pay (P2P) Expertise
Design and implement end‑to‑end P2P processes: Requisitioning, Approvals, Purchase Orders, Receiving, Invoice Matching, and Payments.
Configure Procurement modules: Purchasing, Supplier Portal, Self‑Service Procurement, Catalogs, Blanket Agreements, Sourcing.
Set up approval workflows (BPM), rules, and notifications.
Manage supplier onboarding, compliance, and risk governance.
Configure AP modules: Invoice Management, Payments, Banks, Payment Methods (ACH/Wire/Check), Positive Pay, NACHA files.
Implement invoice automation, tolerance limits, tax handling (US Sales/Use tax), and 1099 reporting.
Establish controls & compliance aligned with SOX and audit requirements.
Testing & Defect Management
Prepare test strategy, test cases, and scripts for System Integration Testing (SIT) and User Acceptance Testing (UAT).
Execute end‑to‑end P2P test cycles covering Procurement, AP, integrations, and reporting.
Coordinate defect triage and closure: Log defects, track resolution, retest fixes, and ensure timely closure.
Work closely with business users during UAT for sign‑off and readiness.
Maintain traceability between requirements, test cases, and defects.
Integration & Reporting
Lead integrations via Oracle Integration Cloud (OIC) for: Bank interfaces, tax engines, imaging/OCR, and expense systems (Concur if applicable).
Manage data migration using FBDI, ADFdi, and HDL for suppliers, items, invoices, and POs.
Develop reports and dashboards using OTBI and BI Publisher for P2P KPIs, AP aging, and spend analytics.
Governance & Delivery
Conduct requirements workshops, fit‑gap analysis, and solution design.
Prepare config workbooks, test scripts, and training material.
Govern quarterly Oracle Cloud updates: impact analysis, regression testing, and stakeholder communication.
Provide hypercare support post go‑live and mentor client teams.
Required Qualifications
Bachelor’s degree in Finance, Supply Chain, or related field.
10 years in ERP implementations; 5 years with Oracle Fusion Procurement & AP.
Strong experience in P2P process design, approvals, compliance, and operational readiness.
Hands‑on expertise with: BPM approvals, FSM setups, US tax (Sales/Use), 1099 reporting, Payments (ACH/NACHA), bank integrations, OIC integrations, REST/SOAP APIs, FBDI/ADFdi/HDL for data loads, OTBI/BI Publisher reporting.
Proven experience in SIT/UAT execution and defect management.
Excellent stakeholder management and communication skills.
Nice‑to‑Have
Experience with SAP Concur (Expense/Travel) and its integration with Oracle AP.
Oracle Cloud certifications (Procurement Cloud, Financials Cloud).
Exposure to tax engines (Vertex/Avalara) and invoice imaging solutions.
Soft Skills
Strong analytical and problem‑solving skills.
Ability to lead cross‑functional teams in an on‑site client‑facing role.
Proactive in managing quarterly updates and change governance.
Work Arrangement
On‑site in Houston, TX. Standard US business hours; flexibility during cutovers or quarterly updates.
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