Technical Skills:
Skill | Years/Level of Experience |
Source to Pay (S2P) Transformation | 3 to 5 years |
Oracle Financials | 3 to 5 years |
Role Description:
Source-to-Settle (S2S) Consultant is responsible for implementing, optimizing, and supporting the end-to-end procurement and accounts payable processes within enterprise systems. This role focuses on the complete lifecycle from supplier sourcing through payment settlement, ensuring efficient and compliant procurement operations.
Key Responsibilities:
· Process Implementation & Optimization
· Design and implement Source-to-Settle (S2S) processes across the procurement lifecycle
· Configure and optimize procurement modules in ERP systems (Oracle, SAP, Workday, etc.)
· Map current-state processes and develop future-state process designs
· Identify process improvement opportunities and implement best practices
· Ensure compliance with procurement policies, regulations, and internal controls
· Develop and maintain process documentation, workflows, and standard operating procedures
· System Configuration & Support
· Configure procurement and AP modules including:
· Sourcing and supplier management
· Purchase requisitions and purchase orders
· Receiving and three-way matching
· Invoice processing and approval workflows
· Payment processing and settlement
· Supplier portal and collaboration tools
· Perform system testing, UAT coordination, and issue resolution
· Support system integrations between procurement, finance, and supply chain modules
· Troubleshoot system issues and provide technical support to end users
· Stakeholder Engagement & Requirements Gathering
· Collaborate with procurement, finance, and business stakeholders to understand requirements
· Conduct workshops and requirement gathering sessions
· Translate business needs into technical specifications and system configurations
· Provide change management support and end-user training
· Serve as liaison between business users and technical teams
· Supplier & Vendor Management
· Support supplier onboarding and master data management processes
· Configure supplier qualification and evaluation workflows
· Implement supplier performance tracking and score carding
· Support contract management and compliance monitoring
· Enable supplier self-service capabilities through portal configuration
Reporting & Analytics:
· Design and develop procurement reports and dashboards
· Create spend analysis and procurement KPI reporting
· Support compliance and audit reporting requirements
· Analyze procurement data to identify savings opportunities and trends
· Develop business intelligence solutions for procurement visibility
Education Level: Graduate
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