Oracle Procure to Pay (P2P) Analyst - Permanent position

Overview

Hybrid
$110,000 - $120,000
Full Time

Skills

Oracle
EBS
Oracle Cloud
Negotiations
Contracts
Requisitions
POs
Receipts
Invoices
Payments
Supplier Management
Procurement
Accounts Payable
implementation
support

Job Details

NO 3rd parties. This is a fulltime permanent position, NOT a contract role.

Our client is in the middle of an Oracle Cloud implementation, and they want to hire a fulltime permanent employee to provide additional support for Oracle P2P.

Location: Boston, MA. Hybrid - must work onsite 2 days/week they re looking locally due to the onsite requirement, remote is NOT an option
For any candidate submitted: They want to know if you have experience implementing Oracle Cloud or EBS, specifically within the P2P function Job Details:
The P2P SME will play a key role in supporting the successful implementation, adoption, and continuous improvement of the Oracle ERP Procure-to-Pay (P2P) process. This individual will act as a liaison between end users, functional leads, and the ERP implementation team. While prior Oracle ERP experience is a plus, a strong understanding of procurement and accounts payable processes is essential.

Implementation Support:

  • Participate in ERP implementation workshops, design reviews, and testing sessions.
  • Provide business input to configuration and process design decisions.
  • Help define future-state Oracle P2P business processes and assist in documentation.
  • Support testing (SIT/UAT) by executing test cases and documenting results.
  • Provide feedback and suggestions for system and process improvements.

End-User Support & Training:

  • Serve as a first point of contact for business users regarding Oracle P2P questions or issues.
  • Assist with onboarding and training of end users on Oracle P2P processes.
  • Develop and maintain end-user documentation and job aids.
  • Help escalate system or process issues to IT or functional support when needed.
  • Collaborate with the Change Management team as needed.

Post-Go-Live Support:

  • Monitor P2P transaction flows and identify any bottlenecks or issues.
  • Actively support quarter-end/year-end close processes.
  • Participate in issue resolution and continuous improvement efforts.
  • Support change management and adoption activities.
  • Support deployment/rollout plans.

Enhancement & Optimization:

  • Gather feedback from users to identify enhancement opportunities.
  • Participate in testing and validation of system updates and enhancements.
  • Collaborate with cross-functional teams (Procurement, AP, IT, Finance, Operations) to improve process efficiency.

Stakeholder Communication:

  • Communicate clearly and regularly with functional leads, system owners, and users.
  • Act as a bridge between the business and technical teams, translating business needs into functional understanding.

Requirements:

  • BA degree in Business Administration, or related field.
  • Strong understanding of the Procure-to-Pay lifecycle (Negotiations, Contracts, Requisitions, POs, Receipts, Invoices, Payments, Supplier Management).
  • 5+ years of experience in Procurement, Accounts Payable, or a related business function.
  • Ability to learn new systems and processes quickly.
  • Strong interpersonal and communication skills.
  • Detail-oriented with excellent problem-solving skills.
  • Comfortable working with spreadsheets, reports, and data validation.
  • Exposure to ERP systems (Oracle ERP Cloud preferred).
  • Experience supporting system implementations or process improvements.
  • Familiarity with indirect and direct procurement processes.
  • Familiarity with De-centralized and Centralized Procurement models.
  • Proactive and curious mindset.
  • Team player who is comfortable supporting multiple stakeholders.
  • Capable of thriving in a fast-paced and changing environment.

Planet Technology Enterprise Company Description

Planet Technology Enterprise is an internationally recognized IT Consulting Services firm established in 2003 with a specialty in SAP, Cloud Solutions & Big Data. We understand the marketplace and pride ourselves on serving IT candidates as individuals, not commodities. We recognize a candidate s personalized skills and can match them with both direct end clients and select consulting partners.

Additional Information

If you are interested, please respond to this ad with an updated resume and a summary of your skills. We look forward to hearing from you soon.

All your information will be kept confidential according to EEO guidelines.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.