The Oracle Procure-to-Pay (P2P) Operations Specialist is responsible for the day-to-day administration, coordination, and execution of end-to-end procurement and payment processes within the Oracle ERP system. This role supports the full lifecycle of purchasing activities, from requisition initiation through purchase order processing, invoice reconciliation, and payment tracking, while ensuring compliance with company policies, internal controls, and operational procedures.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed