Oracle EBS Functional Consultant – Procure to Pay (P2P)

At Peloton, we don't just implement technology. We transform the way organizations work, compete, and grow. Recognized on the Inc. 5000 list of fastest-growing companies in the US, Peloton is one of the most respected and fastest-growing global Oracle consulting firms, delivering Advisory, Consulting, and Managed Services to leading organizations across many industries, including Retail, Financial Services, Manufacturing, Consumer Packaged Goods, and more.

Peloton Consulting Group has the vision and connected global capabilities to help organizations envision, implement, and realize the benefits of digital transformation. Our team has the best practices, knowledge, industry expertise, and know-how. We make digital transformation a reality by leveraging AI, Enterprise Performance Management (EPM), Enterprise Resource Planning (ERP), Supply Chain Management (SCM), Human Capital Management (HCM), Customer Experience (CX), Analytics, and Data Management for the cloud. Through connected capabilities, we bring people, processes, and technology together. We help organizations go further faster. That is the Peloton way!

We are looking for an Oracle EBS Consultant with experience in Procure to Pay (P2P) processes, particularly in Accounts Payable (AP) and Integrated Receiving (RI). The role requires solid knowledge of functional configuration, goods receiving processes, tax document entry, accounts payable, and integrations with other Oracle EBS modules.

Key responsabilities:

• Support Oracle EBS Procure to Pay (P2P) processes, with a focus on Accounts Payable (AP) and Integrated Receiving (RI).
• Work with functional configuration related to P2P processes.
• Support goods receiving, tax document entry, and accounts payable processes.
• Work with integrations between Oracle EBS modules.

• Contribute to implementation projects, system enhancements, and functional support activities, as applicable.

  Good to have:

• Experience with Oracle EBS.
• Solid knowledge of Procure to Pay (P2P) processes.
• Knowledge of Accounts Payable (AP) and Integrated Receiving (RI).
• Experience with functional configuration, goods receiving, tax document entry, accounts payable, and integrations with other Oracle EBS modules.
• English proficiency is a plus but is not mandatory.

• Experience in implementation projects, system enhancements, and functional support will be considered a plus.

What truly sets us apart is our people. We are team players. We are energetic and entrepreneurial. We are problem solvers and innovative thinkers who believe the best outcomes are built together. We believe in quality, appreciate creativity, recognize individual contributions, and place trust in every member of our team. If you bring strong business or technical expertise and want to do meaningful work alongside people who are equally passionate about getting it right, we think you'll feel right at home here.