Oracle Fusion Cloud P2P Functional Consultant

Kforce Inc; San Antonio (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Kforce is seeking an Oracle Fusion Cloud P2P Functional Consultant for a client in San Antonio, TX. You will design, configure, and advise on Procurement and Payables processes, PO workflows, invoice matching, prepaids, and related contracts within Oracle Fusion Cloud.

This role emphasizes strong functional ownership, with a focus on P2P best practices, stakeholder alignment across procurement, AP, finance, and operations, and practical configuration improvements.

Qualifications

• Strong Oracle Fusion Cloud P2P functional experience.
• Hands-on experience with Oracle Fusion Cloud Procurement.
• Hands-on experience with Oracle Fusion Cloud Payables.
• Experience with Purchase Orders.
• Experience with two-way and three-way matching.
• Experience with prepaids and payables processes.
• Contracts experience is preferred, but candidates without contracts experience may be considered if they are strong in the other P2P areas.
• EDM or master data management experience related to sourcing is a plus.
• Oracle Procurement Cloud and/or Oracle Payables Cloud certifications are a plus.

Responsibilities

• Advise the business on Oracle Fusion Cloud P2P best practices.
• Configure and support Oracle Fusion Cloud Procurement and Payables processes.
• Work with stakeholders across procurement, sourcing, AP, finance, and operations.
• Support Purchase Order processes, invoice matching, prepaids, payables, and contract-related workflows.
• Help troubleshoot functional issues and recommend practical configuration improvements.
• Guide the team on process decisions, approvals, controls, and system behavior.

Skills

Oracle Fusion Cloud P2P

Procurement

Payables

Purchase Orders

Two-way matching

Three-way matching

Prepaids

Contracts

EDM/Master Data

Certifications

Job description

Responsibilities

Kforce has a client in San Antonio, TX that is seeking an Oracle Fusion Cloud P2P Functional Consultant to support a client with Procurement and Payables process design, configuration, and best-practice advisory. Summary: This role is ideal for someone who has strong hands-on functional experience in Oracle Fusion Cloud and understands how Procurement, Payables, Purchase Orders, invoice matching, prepaids, and contracts work together in a real business environment. We are looking for a functional consultant first. A techno-functional background is acceptable, but the person must have strong functional ownership and should not be primarily focused on integrations, reporting, or development. Oracle EBS experience alone is not enough for this role. The client specifically needs Oracle Fusion Cloud experience. What You’ll Do:

• Advise the business on Oracle Fusion Cloud P2P best practices
• Configure and support Oracle Fusion Cloud Procurement and Payables processes
• Work with stakeholders across procurement, sourcing, AP, finance, and operations
• Support Purchase Order processes, invoice matching, prepaids, payables, and contract-related workflows
• Help troubleshoot functional issues and recommend practical configuration improvements
• Guide the team on process decisions, approvals, controls, and system behavior

Requirements

• Strong Oracle Fusion Cloud P2P functional experience
• Hands-on experience with Oracle Fusion Cloud Procurement
• Hands-on experience with Oracle Fusion Cloud Payables
• Experience with Purchase Orders
• Experience with two-way and three-way matching
• Experience with prepaids and payables processes
• Contracts experience is preferred, but candidates without contracts experience may be considered if they are strong in the other P2P areas
• EDM or master data management experience related to sourcing is a plus
• Oracle Procurement Cloud and/or Oracle Payables Cloud certifications are a plus

Ideal Background

Ideally, this person has supported Oracle Fusion Cloud implementations or optimization projects and can clearly explain how they configured business processes, advised stakeholders, and helped the organization improve its P2P operations. Comfortable answering questions such as:

• How should PO approval workflows be configured?
• When should two-way vs. three-way matching be used?
• How are prepaids handled in Oracle Fusion Cloud Payables?
• How should Procurement and Payables work together?
• What are the best practices for Oracle Fusion Cloud P2P configuration?

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.