Finance P2P, Payables
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Before you apply
LocationPune, Maharashtra
Typefull-time
SenioritySenior
Experience5+ yrs
DepartmentFinance
Company size1,001–5,000 people
PostedAug 24, 2026 · 2mo ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
5+ years of experience with Oracle EBS R12, especially in iProcurement, Purchasing, AP, CM, FA, and GL modules
Strong understanding of P2P and financial business processes
Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher, and Oracle Workflow
Experience in interfaces, conversions, extensions, and custom reports (RICEW)
Ability to work directly with users to gather requirements and provide support
Experience with Oracle Support (SR) process and patch management
Excellent problem-solving and communication skills
Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL
Investigate and resolve user-reported issues related to system functionality, performance, and data integrity
Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW)
Support month-end/year-end activities and ensure timely resolution of financial close-related issues
Create and maintain functional and technical documentation for changes and enhancements
Troubleshoot and debug PL/SQL packages, forms, and workflows
Perform root cause analysis and recommend preventive measures for recurring issues
Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues
Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing)
Participate in system enhancements and minor projects from requirements gathering to deployment
Familiarity with Oracle AIM or OUM methodology is a plus
Skills
Oracle EBS R12
Oracle Forms
Reports
PL/SQL
XML Publisher
Oracle Workflow
Oracle Support
Finance P2P, Payables1
Responsibilities
Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL
Investigate and resolve user-reported issues related to system functionality, performance, and data integrity.
Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).
Support month-end/year-end activities and ensure timely resolution of financial close-related issues.
Create and maintain functional and technical documentation for changes and enhancements.
Troubleshoot and debug PL/SQL packages, forms, and workflows.
Perform root cause analysis and recommend preventive measures for recurring issues.
Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.
Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing).
Requirements
Participate in system enhancements and minor projects from requirements gathering to deployment.
Required Skills and Qualifications:
5+ years of experience with Oracle EBS R12, especially in iProcurement, Purchasing, AP, CM, FA, and GL modules.
Strong understanding of P2P and financial business processes.
Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher, and Oracle Workflow.
Experience in interfaces, conversions, extensions, and custom reports (RICEW).
Ability to work directly with users to gather requirements and provide support.
Familiarity with Oracle AIM or OUM methodology is a plus.
Experience with Oracle Support (SR) process and patch management.
Excellent problem-solving and communication skills.