Procure-to-Pay Specialist

This role focuses on managing day-to-day Procure-to-Pay execution within Oracle Fusion, including requisition review, purchase order creation, and supplier onboarding. The specialist collaborates with Accounts Payable and other departments to resolve invoice issues, improve compliance, and drive process adoption through training and documentation. Additionally, the position involves building Power BI reports to track P2P KPIs and leveraging data and AI tools to identify and recommend process improvements.