Job Description
The role will focus on managing and supporting end-to-end Order to Cash (O2C), Procure to Pay (P2P), Inventory Management and Warehouse Management processes from the IT side.
The candidate will be actively involved in month-end and year-end closing activities, analyzing recurring system issues, performing RCA, and driving permanent solutions.
This position requires close collaboration with business users across finance, procurement, and supply chain to ensure smooth operations and continuous process improvements.
• Deep expertise in Order Management: order booking, approvals, scheduling, and fulfillment.
• Strong exposure in Shipping Execution and Auto-Invoice setups.
• Hands-on experience in O2C interfaces, conversions, and migrations.
• Developed and customized BI Publisher and OTBI reports.
• Extensive work in Purchasing, iProcurement, Sourcing, and Payables modules
• Experienced in Purchase Requisition, Purchase Order creation, Approvals, Receipts, Supplier setups, and Payables invoices
• Knowledge of Supplier Management, Invoice validation, Payment process, and accounting integration
• Worked on procurement-related interfaces, conversions, and integrations with finance modules
• Strong SQL and PL/SQL skills for debugging, performance tuning, and creating custom solutions
• Ability to handle production issues, perform RCA, and provide permanent fixes
• Good communication, stakeholder management, and problem-solving skills
Pay Rate: $15-20/HR USD - negotiable based on experience
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
1) Bachelor’s/master’s degree in computer science, IT, or related field.
2) 10+ years of overall IT experience with at least 7+ years in Oracle Order to Cash, Procure to Pay (P2P), Inventory Management and Warehouse Management domain.
3) Strong functional expertise in Order Management, Procurement, Shipping, and Accounts Receivable.
4) Experience in Oracle Fusion O2C and Oracle EBS R12 environments.
5) Hands-on experience in month-end and period-end closing activities for AR, P2P and O2C cycle.
6) Strong planning, documentation, and coordination skills with cross-functional teams
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.