Back
Niche Oracle Fusion P2P senior role with specialized skills limits applicant density despite metro location.
Skills are transferable across Oracle Fusion implementations but require procurement domain expertise, yielding medium cross-industry fit.
Mandatory 8+ years Oracle Fusion P2P experience, tax/compliance knowledge, and shift availability enforce strict shortlisting.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Provide functional and technical support for Oracle Fusion Procure to Pay modules (Procurement, SQM, iSupplier Portal, Accounts Payable).
Maintain end-to-end P2P processes including troubleshooting, incident management, service requests, and enhancement delivery.
Collaborate with Procurement and Finance stakeholders for system configuration and conduct P2P-specific regression testing in update cycles.
8+ years experience supporting Oracle Fusion Cloud P2P modules (Procurement, AP, iSupplier Portal, SQM).
Strong understanding of Procure-to-Pay processes including supplier onboarding and invoice automation.
Experience supporting users across multiple global regions.
Ability to work in 24/7 shift model covering all time zones.
Experienced consultant with deep technical and functional knowledge of Oracle Fusion P2P modules and related integrations (e.g. KOFAX).
Able to coordinate with global procurement and finance teams for operational and system improvements.
Structured operator focused on delivering efficient P2P process improvements and high user satisfaction in a distributed enterprise environment.