Position Details

- Experience: 4–5 years
- Work Mode: Remote
- Location: Open to candidates from any location
- Work Schedule: US Time Zone / Night Shift
- Availability: Immediate Joiner / Short Notice Preferred

Overview
We are seeking an experienced Oracle Fusion Cloud Source-to-Pay (S2P) Specialist with strong hands-on experience in Oracle Fusion Procurement, Sourcing, Supplier Management, and Accounts Payable.
The ideal candidate will have experience configuring and supporting end-to-end Source-to-Pay processes, working across multiple legal entities, and partnering with Procurement, Finance, AP, and IT teams.
Key ResponsibilitiesOracle Fusion S2P Configuration & Support

- Configure and support Oracle Fusion Cloud Procurement / S2P.
- Manage Self-Service Procurement, Requisitioning, Purchasing, Receiving, Sourcing, Supplier Management, SLM, Catalogs, and Supplier Portal.
- Configure and maintain approval workflows, approval hierarchies, spending limits, purchasing controls, and validation rules.
- Troubleshoot functional issues and support system enhancements.

Sourcing & Supplier Management

- Configure RFQs, RFPs, auctions, supplier evaluations, scoring, and award management.
- Support Supplier Lifecycle Management (SLM), supplier onboarding, qualification, supplier master governance, and supplier collaboration.
- Manage supplier information across multiple legal entities.

Accounts Payable & Invoice Processing

- Configure AP invoice processing, invoice matching, and approval workflows.
- Robust understanding of 2-way and 3-way matching and matching tolerances.
- Support GL coding, invoice accounting, payment processing, and payment workflows.

Integrations & Optimization

- Support Oracle Fusion integrations with internal and external systems.
- Participate in testing, upgrades, enhancements, automation, and process optimization.
- Experience with Oracle Integration Cloud (OIC) is preferred.





Controls & Compliance

- Implement procurement/AP controls, approval controls, segregation of duties (SoD), and governance frameworks.
- Support SOX compliance, audit requirements, and audit-ready processes.

Documentation & Stakeholder Support

- Create configuration documentation, process documentation, runbooks, and training materials.
- Work closely with Procurement, Finance, AP, IT, and business stakeholders.

Key Skills

- Oracle Fusion Cloud Procurement
- Oracle Fusion Source-to-Pay (S2P)
- Oracle Fusion Sourcing
- Requisitioning & Purchasing
- Receiving
- Supplier Management / Supplier Lifecycle Management (SLM)
- Accounts Payable (AP)
- Invoice Processing & Invoice Matching
- 2-Way / 3-Way Matching
- Approval Workflows & Approval Hierarchies
- Payment Processing
- Multi-Entity Oracle Fusion Experience
- Procurement & AP Controls
- SOX / Internal Controls

Preferred Skills

- Oracle Integration Cloud (OIC)
- Oracle Cloud Procurement Certification
- Oracle Cloud Financials / AP Certification
- External Supplier & Financial System Integrations
- Strategic Sourcing
- Large-Scale Oracle Fusion Cloud Implementations
- SQL / Data Query Fundamentals

Application Question(s):

- How many years of hands-on experience do you have with Oracle Fusion Cloud Procurement / Source-to-Pay (S2P)?
- Do you have hands-on experience with Oracle Fusion Accounts Payable, Invoice Processing, Invoice Matching, and Payment Processing?
- Do you have hands-on experience configuring and supporting Oracle Fusion Procurement modules such as Sourcing, Requisitioning, Purchasing, Receiving, and Supplier Management?
- How much experience do you have with Oracle Fusion Source-to-Pay implementation and support?
- Do you have experience configuring Oracle Fusion approval hierarchies, procurement controls, spending limits, and governance rules?
- Are you comfortable working in the US time zone / night shift?
- Are you available to join immediately?

Work Location: Remote

📌 Oracle Fusion Cloud Source-to-Pay Specialist (India)
🏢 Idyaite Technology Solutions Private
📍 India