Oracle Cloud ERP P2P Consultant

Oracle Cloud ERP P2P Consultant

Notice Period: Immediate – 15 days

Location : PAN Zensar

Hybrid

Total Experience: 8 to 12 Yrs

Job Summary

Procure-to-Pay (P2P)

RESPONSIBILITIES

• Understand Business Requirements

  : Engage business stakeholders across Procurement and Finance to understand pain points and functional goals, particularly in areas related to invoice processing, supplier enablement, month-end close, and reporting.

• Design and Implement Solutions

  : Lead solution architecture and implementation using Oracle Cloud ERP and

  IDR

  for automated invoice ingestion, validation, and approval workflows.

• IDR Ownership

  : Configure, train, and maintain Oracle IDR templates. Manage exceptions, invoice validation failures, and optimize OCR recognition accuracy for multiple supplier formats.

• Risk Management

  : Proactively identify gaps in P2P and R2R processes including invoice misclassification, missing PO match, or inaccurate accruals due to IDR errors.

• Prototype Development

  : Develop working prototypes to demonstrate IDR configurations (e.g., PO/non-PO invoice scenarios) and show data flow through AP automation and downstream accounting.

• Gap Analysis

  : Perform mapping between current manual processes and automation goals using IDR, identifying potential compliance or functional gaps.

• Lead UAT

  : Lead User Acceptance Testing (UAT) sessions across AP, GL, and Procurement for both IDR workflows and broader R2R functionalities.

• Troubleshooting and Configuration

  : Support end users and business analysts with day-to-day AP and GL issues; configure transaction account builders, invoice holds, and ledger settings; monitor IDR batch processing and ESS jobs.

• Documentation

  : Maintain configuration documentation, test scripts, and SOPs for IDR processes, AP invoicing, and financial close activities.

• Communication & Stakeholder Management

  : Act as a bridge between Finance, Procurement, and IT—providing regular updates, gathering feedback, and addressing escalations.

EXPERIENCE QUALIFICATION

Years Of Experience

• Bachelor’s degree in business administration, Computer Science, or related field.
• 7–10 years of Oracle ERP experience, including Oracle Cloud.
• 2+ full-cycle implementations of Oracle Cloud P2P and/or R2R.
• 2+ years of hands-on experience implementing or supporting

  Oracle IDR

  .
• Retail or multi-brand experience preferred.

REQUIRED KNOWLEDGE, SKILLS and ABILITIES

• Strong hands-on expertise in Oracle Cloud

  P2P modules

  : Procurement, Accounts Payable, Supplier Portal.
• Experience with

  R2R modules

  : General Ledger, Fixed Assets, Cash Management, Intercompany, and Financial Consolidation.

• IDR Expertise

  :
• Template training, image recognition tuning, and OCR configuration.
• Exception management and integration with Payables workflows.
• Monitoring and troubleshooting IDR ingestion and ESS job performance.
• Knowledge of Oracle data structures and ability to write SQL for debugging.
• Exposure to

  related SCM modules

  (Inventory, Order Management) is a plus.
• Familiarity with Oracle APIs, FBDI, OTBI/BIP reports, and Visual Builder.
• Strong verbal and written communication with business-facing acumen.
• Experience collaborating with vendors, offshore teams, and system integrators.
• Agile mindset: proactive, well-organized, and detail-oriented with ability to self-manage.
• Preferred Tools/Skills:
• Toad or SQL Developer
• XML and Web Services
• Oracle OTBI / BI Publisher
• Understanding of FP&A tools (Smart View, EPM Cloud) is a plus