G-Invoicing Functional Lead
Listed on 2026-07-01
-
IT/Tech
Systems Analyst, IT Consultant, SAP Consultant, IT Business Analyst
G-Invoicing Functional Lead
Technical
Skills:
- Application Requirements Analysis - 10+ years
- Business Process Design - 10+ years
- Oracle EBS Federal Financial Applications - 10+ years
- Accounting & Financial Reporting Standards - 10+ years
- Procure to Pay (P2P) Process Design - 10+ years
- Education:
Bachelors Degree - Clearance:
Public Trust - US CITIZENSHIP required
Work Location:
On-Site Gaithersburg, MD ONSITE 100% Role
Description:
Role
Description:
Lead the implementation activity for Procure to Pay module for current and upcoming implementations for bureaus under Department of Commerce (DOC). Provide end-to-end support for all PTP integration activities including G-Invoicing, PO, AP and Payment interfaces to support new implementations. Ensure alignment with business requirements including process analysis, design/re-design and/or organization structure definition. Responsible for maintaining and developing configuration documentation, resolve configuration issues and align with the established common solution with exception to approved customizations for the new bureaus.
Responsible for working with other business processes leads to establishing, configuring and documenting EBS PTP configurations including but not limited to both Servicing/Receiving Agency, integration with Treasury, SOP, writing/creation of functional designs, supporting meetings, defining testing scenarios, developing test scripts, execution of testing. Provide collaborative working sessions with DEV, client and customer to make sure the expected solution is developed and delivered as per the business requirements of the client and customer.
Responsible for working with the business process leads to analyze requirements, configure Oracle modules (iProcurement, Purchasing, Accounts Payable, Payments) and design Oracle RICEW objects related to the GINV, PO, AP and Payment interfaces processes. Drive standardization and continuous improvement of day-to-day PTP processes across the team. Lead a team to effectively achieve competing deadlines and provide support as needed to align with the goal of successful implementation.
Skills:
Federal Finance and Accounting Experience Oracle EBS R12 PTP end-to-end business process G-Invoicing PTP accounting PTP standard interfaces Application Requirements Analysis Business Process Design
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