Posted:3 days ago|
Platform:
On-site
Full Time
We are also seeking 3 experienced Report Developers with expertise in Oracle Procure-to-Pay (P2P) reporting.
· Creating and maintaining operational and analytical reports
· Supporting procurement, supplier management, invoicing, and payment processes
· Strong hands-on expertise in Oracle P2P modules and reporting tools (OTBI, BI Publisher, Smart View).
· Deep understanding of procure-to-pay lifecycle: requisition → purchase order → receipt → invoice → payment.
· Ability to build compliance and audit-ready reports (e.g., 3-way match reports, vendor compliance reports).
· Strong knowledge of supplier data, invoice matching, and AP workflows.
· Familiarity with key integrations between Procurement, Accounts Payable (AP), and General Ledger (GL).
· Proficiency in SQL, joins, and data extraction for reporting.
· Experience with KPIs and metrics such as days payable outstanding, procurement cycle time, and supplier aging.
· Ability to troubleshoot reporting issues and reconcile discrepancies independently.
Ubique Systems
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