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2 days ago
As a key contributor to our team, you will be responsible for developing and maintaining reports that cater to the procure-to-pay lifecycle.
Key Responsibilities- Create operational and analytical reports for procurement, supplier management, invoicing, and payment processes
- Utilize Oracle P2P modules and reporting tools (OTBI, BI Publisher, Smart View) to deliver high-quality reports
- Design compliance and audit-ready reports (e.g., 3-way match reports, vendor compliance reports)
- Develop a deep understanding of key integrations between Procurement, Accounts Payable (AP), and General Ledger (GL)
- Apply proficiency in SQL, joins, and data extraction techniques for reporting
- Assess and report on KPIs and metrics such as days payable outstanding, procurement cycle time, and supplier aging
- Troubleshoot reporting issues and reconcile discrepancies independently
The ideal candidate will possess excellent communication skills and the ability to collaborate effectively within a team.
Requirements- 8–12 years of experience in report development with a focus on procuring-to-pay systems
- Strong knowledge of supplier data, invoice matching, and AP workflows
- Deep comprehension of the procure-to-pay lifecycle: requisition → purchase order → receipt → invoice → payment
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