Oracle PPM Project Portfolio Management Consultant

Oracle S2S Consultant

Washington, DC(Hybrid)

Video Interview

Long Term Contract

Jd:

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 C 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 C 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 C 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 C Vendor Management

Support supplier onboarding and master data management processes Configure supplier qualification and evaluation workflows Implement supplier performance tracking and scorecarding Support contract management and compliance monitoring Enable supplier self-service capabilities through portal configuration Reporting C 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