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acle Fusion Procure-to-Pay (P2P) & Accounts Payable (AP) Finance Transformation SME

Cyberx Infosystem Global Hiring Solutions LLC
2 days ago
Full-time
On-site
United States
Direct

Position Summary
We are seeking an experienced Oracle Fusion Procure-to-Pay (P2P) and Accounts Payable (AP) Finance Transformation SME to support Finance modernization initiatives and Oracle Fusion transformation programs. This role serves as the primary business process lead for Procure-to-Pay, partnering with Finance, Procurement, Operations, and Technology stakeholders to design future-state p
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rocesses, drive standardization, establish governance frameworks, and maximize adoption of Oracle Fusion leading practices. The ideal candidate combines deep functional expertise in Procurement and Accounts Payable with strong transformation leadership, stakeholder influence, and process governance experience.
Key Responsibilities
Finance Transformation & Process Design
• Lead current-state assessments, fit-gap analysis, and future-state design for Procure-to-Pay and Accounts Payable processes.
• Provide business oversight of Oracle configuration, design leading practice improvements, and challenge unnecessary customizations in favor of standard Oracle capabilities.
• Drive a single standard P2P process that reduces manual workarounds.
• Recommend the supporting policy baseline (for example, PO requirements, approval thresholds and invoice rules) for Finance and Procurement to own, and build the framework that sustains it: end-user adherence guidance, a defined path for approved variations, and the enforcement mechanisms those teams will operate after go-live.
• Evaluate business processes against Oracle Fusion leading practices and identify opportunities for simplification, standardization, automation, and control improvement.
• Drive adoption of Oracle standard functionality and challenge unnecessary customization.
• Partner with business and technology stakeholders to align process design, operating models, and transformation objectives.
• Lead workshops, UAT, deployment readiness, training, and adoption activities.
End-to-End Procure-to-Pay Leadership
• Contract Lifecycle Management (CLM)
• Supplier Registration and Onboarding
• Supplier Portal and Self-Service Capabilities
• Procurement and Requisition Management
• Purchase Order Management
• Accounts Payable Operations
• Invoice Processing and Validation
• Matching and Exception Management
• Accounting
• Payment Processing
Process Standardization, Governance & Policy Framework
• Drive and sustain a single standardized Procure-to-Pay process across the organization to reduce manual workarounds, process variation, and inconsistent business practices.
• Recommend policy baselines including Purchase Order requirements, approval thresholds, invoice processing rules, and exception management standards.
• Establish governance frameworks that support compliance, consistency, and long-term process sustainability.
• Define end-user adherence guidance, approved variation procedures, and governance mechanisms that enable Finance and Procurement teams to sustain standardized processes after go-live.
Oracle Fusion & AI Enablement
• Provide business oversight of Oracle Fusion solution and configuration decisions.
• Evaluate Oracle Cloud embedded AI capabilities and identify opportunities to improve Procure-to-Pay and Accounts Payable operations.
• Support adoption of Oracle Agent Studio, Intelligent Invoice Processing, Approval Routing Automation, and AI-driven operational insights.
• Contribute to AI adoption roadmaps and business readiness activities.
Stakeholder Leadership & Adoption
• Facilitate workshops and decision-making sessions with Finance, Procurement, Operations, and Technology stakeholders.
• Influence business decisions and build consensus across cross-functional teams without direct authority.
• Support testing, deployment, training, knowledge transfer, and user adoption activities.
• Partner with implementation teams to ensure business requirements and transformation objectives are achieved.
Required Qualifications
• 10+ years of experience in Procure-to-Pay, Accounts Paya

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