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Oracle PPM Project Portfolio Management Consultant

Aasritha infotech IncWashington, DC🇺🇸United StatesPosted Sep 21, 2026

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
Washington, DC, United States
Posted
23 hours ago
OracleAccounts PayableERPComplianceInternal ControlsOnboardingOracle FinancialsProcess ImprovementProcurementRequirements GatheringSAPSourcingTechnical SupportVendor ManagementWorkday

Job Description

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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