PeopleSoft Procure to Pay Functional Consultant

Position: PeopleSoft Procure to Pay Functional Consultant

Location: Remote

Duration: Long term contract

Overview:

We are seeking a highly skilled PeopleSoft P2P Functional Consultant with extensive experience in implementing configuring and supporting PeopleSoft FSCM (Financials and Supply Chain Management) version 9.2. The ideal candidate will have in-depth knowledge of the Procure-to-Pay cycle providing expert guidance on best practices for Purchasing eProcurement and Accounts Payable while aligning system functionality with business requirements.

Key Responsibilities:

• Functional Design & Configuration: Lead and perform system configuration and setup for PeopleSoft P2P modules (Purchasing eProcurement Accounts Payable Supplier Contracts eSupplier).
• Requirements Gathering: Lead workshops to gather analyze and document business requirements and map them to PeopleSoft application capabilities.
• Fit/Gap Analysis: Conduct fit/gap analysis evaluate customizations and recommend best practice business process improvements.
• Testing & UAT: Coordinate and execute all phases of testing including Functional System Testing Unit Testing Integration Testing and User Acceptance Testing (UAT).
• Documentation: Prepare functional specification documents for customizations interfaces and reports as well as test scripts.
• Production Support: Troubleshoot and resolve production issues assisting with AP Pay Cycle invoice processing and supplier management.
• Integration Support: Work on integrations with other modules (GL Asset Management Commitment Control) and third-party systems.
• Knowledge Transfer: Provide functional guidance and training to end-users and technical teams.

Required Skills & Qualifications:

• Experience: Minimum 10 years of experience in PeopleSoft FSCM functional roles specifically in P2P modules.
• PeopleSoft 9.2: Proven experience with PeopleSoft 9.2 version and latest Image releases.
• Module Expertise: Deep knowledge of Purchasing eProcurement AP and Supplier Contracts.
• Technical Skills: Proficient in writing SQL statements and using PS Query for data analysis and validation.
• Workflow: Experience in configuring Approval Workflow Engine (AWE).
• Education: Bachelors degree in Information Systems Accounting or related field.

Communication:

• Excellent communication and stakeholder management skills with the ability to work in a collaborative team-oriented environment.

Preferred Skills:

• Experience with Approval Workflow Engine (AWE) for Voucher Approval.
• Knowledge of PeopleSoft Test Framework (PTF).
• Experience with Strategic Sourcing or eSupplier.
• Understanding of UK/US finance and banking processes.

Skills:

• PeopleSoft Procure-to-Pay Finance