AP Process Lead / P2P SME (Functional Role)

Role Overview

We are looking for a strong Accounts Payable (AP) Process Lead / P2P Subject Matter Expert (SME) with deep functional expertise in Source-to-Pay (S2P) / Procure-to-Pay (P2P) processes. The role focuses on process design, transformation, and ERP implementation support (Oracle or Workday), with limited technical involvement.

Key Responsibilities

Lead AP process design and transformation initiatives
Work on P2P process improvements and optimization
Translate business requirements into system design
Support Oracle/Workday ERP implementations in P2P domain
Lead and coordinate UAT and end-to-end testing cycles
Validate system configurations with business requirements
Collaborate with technical teams for solution alignment (no development work)
Ensure smooth execution of invoice, supplier, and payment processes

Must Have Skills

Strong experience in AP / P2P process design & transformation
Prior experience in Oracle ERP or Workday ERP (P2P module)
Strong understanding of Procure-to-Pay lifecycle
Experience in UAT and end-to-end testing
Ability to map business requirements to system design
Good stakeholder management & communication skills

Functional Knowledge Required

Oracle Fusion AP & Procurement modules (high-level understanding)
Invoice processing, supplier data management, payment workflows
ERP process flows in P2P cycle

Good to Have

Healthcare domain experience
Global implementation exposure

Not Required (Strictly Excluded)

Integration development (OIC, Boomi, etc.)
Technical configuration or coding
Data engineering or reporting development