Senior Oracle Fusion P2P (Procurement and AP) Consultant

  • Houston, TX
  • Posted 2 hours ago | Updated moments ago

Overview

On Site
BASED ON EXPERIENCE
Contract - Independent
Contract - W2

Skills

Accounts Payable
Integration Testing
Fusion
Accounting
Procure-to-pay
Purchase Orders
Purchasing
Web Portals
Sourcing
Workflow
Onboarding
Invoice Management
Banking
Sarbanes-Oxley
Auditing
Testing
Test Strategy
Scripting
Test Cases
Interfaces
Optical Character Recognition
Data Migration
Point Of Sale
Dashboard
KPI
Analytics
Fit/gap Analysis
Software Design
Test Scripts
Training
Impact Analysis
Regression Testing
Mentorship
Finance
Supply Chain Management
Enterprise Resource Planning
Oracle Fusion
P2P
Regulatory Compliance
Process Modeling
Business Process Management
Process Management
Field Service Management
Sales
Payments
ACH
NACHA
SOAP
HDL
Oracle BI Publisher
Reporting
System Integration Testing
Acceptance Testing
Defect Management
Stakeholder Management
Communication
SAP Concur
Oracle
Affinity Propagation
Oracle Cloud
Procurement
Cloud Computing
Taxes
Vertex
Invoices
Soft Skills
Analytical Skill
Problem Solving
Conflict Resolution
Customer Facing
Management

Job Details

Job Title: 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

Job Description:
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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