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Niche Oracle EBS P2P specialization and seniority reduce applicant density despite a mid-tier employer.
Oracle EBS P2P and payment-format expertise strongly favor candidates from ERP/finance operations backgrounds.
Requires specific Oracle EBS P2P, payment-format, and integration expertise, increasing filter strictness.
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Support and manage SITA's global Oracle E-Business Suite R12.2.7 for Procure-to-Pay processes including Accounts Payable, Oracle Payments, Purchasing, iProcurement, and Supplier Management.
Own the end-to-end payments lifecycle covering invoice processing, bank transmission, reconciliation, and multiple payment formats (ISO 20022, SEPA).
Manage integrations with external systems such as Ivalua, SAP Fieldglass, Yokoy, and Calero, and support roadmap initiatives including AI-enabled invoice/anomaly detection and Cloud/SaaS deployments.
Experience with Oracle E-Business Suite, specifically version R12.2.7 or similar in Procure-to-Pay domain.
Knowledge of end-to-end payments lifecycle and payment formats like ISO 20022 and SEPA.
Familiarity with integrations involving Ivalua, SAP Fieldglass, Yokoy, and Calero systems.
Work Experience Required: Not explicitly mentioned in the JD.
Operates at the intersection of business analysis and application support within large-scale Oracle EBS environments focused on Procure-to-Pay.
Experienced working with payment lifecycle processes and banking integrations leveraging multiple payment standards.
Capable of supporting and advancing digital transformation projects, including AI-based invoice/anomaly detection and cloud/SaaS solutions within enterprise applications.