Job Summary
The role involves providing comprehensive support for the configuration, evaluation, implementation, and continuous assistance with Oracle Fusion Cloud procurement and payables systems. This includes managing supplier setups, handling invoice processes, overseeing payment activities, and managing approval workflows.
Responsibilities
- Support the configuration and testing of Oracle Fusion Cloud procurement capabilities.
- Assist in the deployment and ongoing support of payables functionality.
- Gather, document, and analyze requirements for system enhancements.
- Facilitate integrations and data conversion processes for seamless functionality.
- Execute testing scripts and resolve any defects identified during testing phases.
- Support deployment activities, training sessions, and system stabilization efforts.
Qualifications
- Minimum of two years of experience with Oracle ERP systems, specifically in procurement or payables.
- Hands-on experience with Oracle Fusion Cloud or Oracle EBS, with training or certification in Fusion.
- Familiarity with the complete procure-to-pay (P2P) cycle, including approval workflows and testing methodologies.
- Exposure to functional interfaces and conversion tasks.
- Ability to demonstrate initiative and effectively utilize AI tools for learning and application of new concepts.
- Must be eligible to obtain Public Trust clearance; U.S. citizenship or qualifying permanent residency is required.
