Procure to Pay Configuration Specialist

Role overview Design, configure, test, and support Oracle ERP procure-to-pay processes across purchasing and accounts payable. You will turn business and policy requirements into system setups that support compliant procurement and payment operations, and help maintain those processes as systems change.

Responsibilities - Configure purchasing and accounts payable capabilities, including purchasing documents, approval flows, supplier records, receiving settings, payables options, and tax rules. - Gather requirements from stakeholders and translate them into functional configurations. - Produce functional specifications, configuration designs, and test scripts. - Test and validate enhancements and system updates, troubleshoot issues, and provide production support through diagnosis and resolution. - Identify opportunities to improve the procure-to-pay lifecycle and support system enhancements. - Work within Agile or waterfall delivery processes while keeping configurations aligned with organizational policies and compliance needs.

Requirements - Functional knowledge of Oracle ERP procure-to-pay modules in E-Business Suite R12 or Fusion Cloud. - Experience configuring purchasing, accounts payable, supplier management, receiving, and tax rules. - Understanding of end-to-end procurement and accounts payable processes. - Ability to write functional specifications, design documents, and test scripts. - Experience in Agile or waterfall delivery environments. - Strong problem-solving and stakeholder communication skills; U.S. citizenship.