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Oracle Procure to Pay Consultant (P2P) - Senior Associate

  • London, ON
  • Hybrid
  • Posted Oct 13, 2026
  • 1 position

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Employment type
Full-time
Experience level
Senior · 5+ years
Minimum education
Professional degree
Posting language
English
Working hours
40 hours per week

Job summary

Support the Procure-to-Pay workstream on Oracle ERP Cloud programs by assisting with procurement, supplier management, and invoice processing activities. Facilitate solution design, delivery, and governance while maintaining project documentation and supporting client stakeholders.

Job details

About the role: You’ll be joining our Oracle Consulting services team. As a Certified Oracle Cloud partner, we help our clients use Oracle’s technology and applications to build their digital enterprise on the cloud; transform business functions, including finance, supply chain, HR, and tax; achieve maximum value on their investment through Managed Cloud Services; and help them manage risk and ‘go live’ on time and on budget through Oracle Cloud Embedded Assurance. You’ll be joining a team that’s rated by Gartner and IDC Marketspace as a Leader in several categories, including being positioned as a Leader in Gartner’s Magic Quadrant for Oracle Cloud Application Services, worldwide. You’ll work with the latest technologies and big-name companies on projects that are driving the future of those organisations. What your days will look like: Supporting the Procure-to-Pay (P2P) workstream on Oracle ERP Cloud programmes by assisting with activities across procurement, supplier management, sourcing, purchasing, receiving, invoice processing and payments. Assisting with the delivery of Procure-to-Pay workstream activities and supporting client stakeholders across solution design, delivery, governance and deployment. Supporting client teams with delivery activities, helping to identify and resolve issues, and contributing to successful business adoption throughout the programme lifecycle. Supporting programme governance activities by maintaining RAID logs, preparing reports and providing information to support decision-making. The role is for you if you have: Good working knowledge of Oracle Procurement and Payables Cloud capabilities, with hands-on experience supporting the configuration and deployment of these modules within transformation programmes. This may include Self Service Procurement, Purchasing, Supplier Qualification, Sourcing, Procurement Contracts, Supplier Portal, Supplier Lifecycle Management, Receiving, Invoice Management, Payment Processing and Approval Management. undefined Awareness of how Oracle Procurement and Payables interact with other Oracle applications and platform components, including Cash Management, Expenses, Tax, Projects, Sourcing, Integration Cloud (OIC), Reporting and Analytics. undefined undefined A good understanding of best-practice Procure-to-Pay (P2P) business processes, including requisition-to-purchase order, strategic sourcing, supplier onboarding, approval workflows, receiving, invoice matching, payment processing, procurement compliance and financial controls, with experience supporting the related Oracle Cloud design, configuration and implementation activities. Experience contributing to at least 2 Oracle Procurement and Payables (P2P) Cloud implementations across activities such as design, configuration, testing, deployment and post-go-live support. An understanding of end-to-end process and data interactions across Procurement, Inventory, Payables, General Ledger, Cost Management, Order Management and Warehouse Management. Experience working with Finance, Shared Services and Procurement stakeholders to support the design and implementation of integrated Procure-to-Pay operating models. Must be eligible to obtain SC clearance. Experience in several of the following activities: Building effective working relationships with client stakeholders and communicating business and technical concepts clearly. Supporting the design and documentation of end-to-end Procure-to-Pay solutions, including sourcing, supplier management, purchasing, approvals, receiving, invoicing and payment processes. Contributing to Oracle workstream activities across design, build, testing, deployment and hypercare. Supporting integration and data migration activities across Oracle Procurement and Finance solutions. Using structured problem-solving techniques to investigate and help resolve functional, delivery and stakeholder challenges. Supporting and facilitating workshops, design sessions and stakeholder meetings. Oracle Certification is desirable. What you’ll receive from us: No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.

What you’ll do

Support the Procure-to-Pay workstream on Oracle ERP Cloud programs by assisting with procurement, supplier management, and invoice processing activities. Facilitate solution design, delivery, and governance while maintaining project documentation and supporting client stakeholders.

Requirements

Requires hands-on experience with Oracle Procurement and Payables Cloud configuration and deployment across at least two implementations. Candidates must possess a strong understanding of P2P business processes and be eligible to obtain SC clearance.

Benefits

  • Empowered flexibility
  • Private medical cover
  • Virtual GP access
  • Volunteering days

Listed skills

  • Procurement · Preferred
  • Payment Processing · Preferred
  • Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Oracle ERP Cloud
  • Procure-to-Pay
  • Procurement
  • Payables
  • Supplier management
  • Sourcing
  • Invoice processing
  • Payment processing
  • Solution design
  • Governance
  • Deployment
  • RAID logs
  • Financial controls
  • Stakeholder management
  • Integration Cloud
  • Reporting and analytics
  • Invoice Matching
  • Report Writing
  • Oracle Procurement
  • Procure-To-Pay (PTP)
  • Order Management
  • Supplier Management
  • Financial Controls
  • Oracle Certification
  • Cloud Services
  • Solution Design
  • Stakeholder Communications
  • Supply Chain
  • Oracle Cloud Applications
  • Workflow Management
  • Workshop Facilitation
  • Security Check (SC)
  • Oracle Cloud
  • Accounts Payable
  • Cost Management
  • Management
  • Business Process
  • Cash Management
  • Decision Making
  • Communication
  • Consulting
  • Data Migration
  • RAID
  • Finance
  • General Ledger
  • Leadership
  • Invoicing
  • Problem Solving
  • Order Management Systems
  • Peer-To-Peer

Job areas

  • Technology
  • Consulting
  • Finance & Accounting
  • Software
  • Oracle Consultant
  • Oracle Consultant / Analyst
  • Management and Organization Analysts
  • Business Intelligence Analysts
  • Data Scientists

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