Senior PeopleSoft P2P Solutions Consultant

CBRE Group, Inc.

Richardson (TX)

On-site

USD 130,000 - 170,000

Full time

8 days ago

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Job summary

CBRE Group, Inc. seeks a Senior PeopleSoft PTP Business System Consultant to implement and support a global Procure-to-Pay platform. You will oversee integrations with ERP, travel, and procurement systems and lead lifecycle activities from discovery to post-production support.

The role requires 10+ years in PeopleSoft P2P, expertise in FSCM 9.2, and strong PS Tools knowledge. Applicants must be authorized to work in the United States without visa sponsorship now or in the future.

Qualifications

10+ years of experience in PeopleSoft supporting or implementing P2P process.
Lead full lifecycle PeopleSoft FSCM 9.2 Procure-to-Pay (P2P) implementations and enhancements across Purchasing, eProcurement, Accounts Payable, Inventory, and Expenses modules, from discovery through go-live and post-production support.
Serve as a functional and techno-functional SME for global P2P operations, supporting CBRE's enterprise procurement platform and ensuring alignment with evolving business requirements and ERP integration strategies.
Deep expertise in the end-to-end Procure-to-Pay and Travel & Expense lifecycle, including requisitions, sourcing, purchase orders, receiving, three-way match, voucher processing, supplier payments, employee cash advances, expense reporting, approvals, reimbursements, auditing, and financial posting.
Configure and optimize PeopleSoft Purchasing, eProcurement, Accounts Payable, Expenses, and Inventory modules using delivered functionality and best-practice business processes.
Design and support Approval Workflow Engine (AWE) solutions for requisitions, purchase orders, vouchers, expense reports, and cash advances, including multi-level approvals, delegation, escalation, and exception management.
Evaluate and implement PeopleSoft Update Manager (PUM) images, selective adoption initiatives, PeopleTools upgrades, and Fluid UI enhancements while conducting impact analysis and coordinating regression testing activities.
Manage configuration of SetIDs, Business Units, Procurement Controls, Supplier Setup, Expense Types, Accounting Defaults, ChartFields, VAT/Sales Tax rules, Match Rules, and Pay Cycle processing.
Perform fit-gap assessments, business process analysis, and solution design workshops to identify improvement opportunities, reduce customization, and maximize delivered PeopleSoft capabilities.
Develop detailed functional specifications, interface requirements, workflow designs, conversion mappings, testing documentation, and reporting requirements in partnership with technical development teams.
Leverage advanced PS Query, SQL, and Application Designer skills for data analysis, reconciliation, audit support, issue resolution, ad hoc reporting, and production troubleshooting.
Strong working knowledge of PeopleTools technologies including Integration Broker, Application Engine, PeopleCode, Component Interfaces, Process Scheduler, BI Publisher, and Fluid Self-Service applications.
Support enterprise integrations between PeopleSoft and Oracle Cloud, OCI, Coupa, banking platforms, invoice automation solutions, travel management providers, corporate card systems, and other third-party applications.
Extensive experience with ACH, EFT, Positive Pay, wire transfers, employee reimbursements, multi-currency, and multi-entity financial environments.
Collaborate closely with Procurement, Finance, Shared Services, Accounts Payable, Travel Operations, IT teams, project managers, and executive stakeholders to deliver scalable, compliant, and business-driven solutions.
Support integrations with General Ledger, Asset Management, Commitment Control, and external enterprise systems while ensuring data integrity and process efficiency.
Lead SIT, UAT, regression testing, production validation, deployment support, and end-user training activities to ensure successful solution adoption and operational readiness.
Provide ongoing production support, root cause analysis, system optimization, and continuous improvement recommendations for global P2P and Expense Management processes.
Strong understanding of procurement governance, expense compliance, SOX controls, segregation of duties (SoD), audit requirements, and financial control frameworks supporting enterprise-scale operations.
Enhancing the process thru automation or creating new agents for repetitive task
Proven ability to translate complex business requirements into practical, scalable PeopleSoft solutions while effectively communicating with stakeholders at all organizational levels.

Responsibilities

Lead SIT, UAT, regression testing, production validation, deployment support, and end-user training activities to ensure successful solution adoption and operational readiness.
Provide ongoing production support, root cause analysis, system optimization, and continuous improvement recommendations for global P2P and Expense Management processes.
Collaborate closely with Procurement, Finance, Shared Services, Accounts Payable, Travel Operations, IT teams, project managers, and executive stakeholders to deliver scalable, compliant, and business-driven solutions.
Support integrations with General Ledger, Asset Management, Commitment Control, and external enterprise systems while ensuring data integrity and process efficiency.