Oracle Cloud Procure-to-Pay Consultant

Travel as needed No 3rd parties, only direct hires interested in FTE opportunities Graviton Consulting is seeking a full-time Oracle Cloud Procure-to-Pay (P2P) Consultant to join our Managed Services team. We are considering experience in either People. Soft or Oracle E-Business Suite (Oracle EBS) as well. This role will support and advise clients across their Oracle Cloud Financials environment, with a primary focus on Procure-to-Pay processes, including Purchasing, Payables, Supplier Management, Expenses, and related integrations.

We are seeking a seasoned functional consultant who can serve as a trusted client advisor, resolve production issues, lead enhancements, and support ongoing optimization of Oracle Cloud ERP solutions. Candidates with strong People. Soft Financials Procure-to-Pay experience will also be considered. Please submit your resume for immediate consideration.

Required Experience

• 5-8 years of experience configuring and supporting Oracle Cloud ERP Financials, with demonstrated project delivery through the full lifecycle, including requirements, configuration, testing, deployment, and post-production support.
• Hands-on experience with Oracle Cloud Procure-to-Pay modules, including Purchasing, Payables, Supplier Management, Procurement Contracts, Expenses, and/or Self Service Procurement.
• Experience supporting end-to-end P2P business processes, including requisitioning, purchasing, purchase orders, receiving, invoice processing, payments, supplier onboarding, and spend analysis.
• Experience troubleshooting production issues, managing service requests, performing root-cause analysis, and delivering functional enhancements in a Managed Services or post-go-live support environment.
• Ability to gather, document, and analyze client business requirements and recommend scalable Oracle Cloud configuration solutions.
• Experience with Oracle Cloud Financials modules such as General Ledger, Cash Management, Accounts Receivable, Projects, Budgetary Control, and Fixed Assets is a plus.
• Strong understanding of financial controls, approval workflows, accounting impacts, and integrations associated with Procure-to-Pay processes.
• Experience with the technology implementation lifecycle, including requirements gathering, solution design, configuration, testing, training, go-live, and ongoing support.
• Ability to provide functional leadership and best-practice recommendations that improve operational efficiency, controls, and client outcomes.
• Excellent communication, documentation, analytical, problem-solving, and client-facing skills.
• Ability to manage multiple priorities independently while collaborating effectively with technical teams, project stakeholders, and client leadership. People. Soft Consideration Candidates with substantial People. Soft Financials Procure-to-Pay experience will be considered, particularly those with experience in Purchasing, Accounts Payable, e. Procurement, Supplier Management, Expense Management, and related financial integrations. Experience supporting People. Soft in a production support, enhancement, or Managed Services environment is strongly preferred. Desired Skills
• Public Sector or government accounting experience.
• Oracle Cloud Financials or Procurement certification.
• People. Soft Financials certification or relevant People. Soft implementation/support experience.
• Reporting and analytics experience using OTBI, BI Publisher, SQL, Smart View, or other Oracle reporting tools.
• Experience with Oracle Integration Cloud (OIC), file-based data import/export processes, or integrations with third-party procurement, expense, invoicing, or payment systems.
• Experience working within a Managed Services, application support, AMS, or post-implementation support model.