TITLE:     ERP Procure-to-Pay (P2P) Techno-Functional Lead

DUTIES: 
Manage the design, delivery, and support of Nextpower’s global procurement, supplier management, and accounts payable processes. Partner with Procurement, Supply Chain, Finance, and corporate teams to implement and optimize ERP systems that enable operational efficiency, supplier collaboration, and financial compliance. Areas of responsibility will include: automating the entire Expense Reports and Invoice Processing from submission to reimbursement, streamlined accounts payable processes; improving the Vendor payment cycle "Vendor Invoices to Payment" that maximizes early payment discounts and optimized cash flow, generates a significant reduction in annual vendor expenses based on thorough historical data analysis; optimizing the purchase order approval workflow, achieve a significant reduction in approval time through meticulous workflow mapping and seamless system integration; reviewing and approving annual lease reconciliations, estimates, payables, and receivables for a portfolio of properties, securing financial accuracy and compliance; and  proactively conducting regular internal audits of accounts payable processes to identify potential risks and implement effective mitigation strategies. Duties will also include: leading ERP P2P Implementations, partnering with stakeholders, solution architecture and configuration, supplier and spend optimization, system optimization and rollouts, integration leadership, data migration, governance and controls, and innovation.

REQUIREMENTS:
Bachelor’s degree in Supply Chain Management, Finance, Computer Science, Engineering, or a related field, or foreign degree equivalent; and 10 years of progressive, post-baccalaureate experience with IT, Supply Chain or Finance systems utilizing Oracle ERP (Oracle EBS or Oracle Fusion Cloud Applications). Experience must include 6 years of experience in Oracle Fusion Cloud Applications. Experience must also include 10 years of experience with P2P modules such as Master Data  Management, Procurement, Sourcing, Supplier Portal, Accounts Payable, Invoice Automation, and Data Conversion; 10 years of experience with end-to-end P2P processes including requisitions, purchasing, supplier onboarding, AP, and payment processing; 10 years of experience integrating ERP systems with external procurement, supplier, and payment platforms; 5 years of leadership experience in ERP transformation programs and cross-functional Procurement/Finance/IT teams; 2 years of project management; 5 years of experience working with Oracle Integration Cloud (OIC) solutions to integrate ERP's with external systems using REST/SOAP APIs and related web service technologies; 5 years of experience in report development and analytics within Oracle’s suite of products, including BI Publisher (BIP), OTBI, FRS, and custom reporting solutions; 4 years of experience in supporting data migration, FBDI uploads, BICC Extracts and conversion strategy for Oracle ERP product implementations; and 5 years of experience configuring and supporting Business Process Management (BPM) workflows and approval rules within ERP, including creation and modification of approval hierarchies for Procurement and Accounts Payable processes. 

Oracle Financials Business Process Certified Foundations certification at the Associate or Professional level, and Oracle Cloud Infrastructure Application Integration certification at the Professional level required.

SALARY:        $195,000-$215,000 per year

LOCATION:              40 hours/week in Fremont, CA (telecommuting one day per week permitted) 

APPLICATIONS:    Nextpower LLC , Attn: Maria Escobar mescobar@nextpower.com

Posted: 07/31/2026