Role Description: Lead the implementation activity for Procure to Pay module for current and upcoming implementations for bureaus under Department of Commerce (DOC).
Provide end-to-end support for all PTP integration activities including G-Invoicing, PO, AP, and Payment interfaces to support new implementations. Ensure alignment with business requirements including process analysis, design/re-design and/or organization structure definition. Responsible for maintaining and developing configuration documentation, resolve configuration issues and align with the established common solution with exception to approved customizations for the new bureaus.
Responsible for working with other business processes leads to establishing, configuring, and documenting EBS PTP configurations including but not limited to both Servicing/Receiving Agency, integration with Treasury, SOP, writing/creation of functional designs, supporting meetings, defining testing scenarios, developing test scripts, execution of testing.
Provide collaborative working sessions with DEV, client, and customer to make sure the expected solution is developed and delivered as per the business requirements of the client and customer.
Responsible for working with the business process leads to analyze requirements, configure Oracle modules (iProcurement, Purchasing, Accounts Payable, Payments) and design Oracle RICEW objects related to the GINV, PO, AP, and Payment interfaces processes.
Drive standardization and continuous improvement of day-to-day PTP processes across the team. Lead a team to effectively achieve competing deadlines and provide support as needed to align with the goal of successful implementation.
Skills:
Federal Finance and Accounting Experience
Oracle EBS R12
PTP end-to-end business process
G-Invoicing
PTP accounting
PTP standard interfaces
Application Requirements Analysis
Business Process Design
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