Oracle Senior Business Analyst – Procure-to-Pay (P2P)
Zensar Technologies (company site, opens in a new tab)5+ yrsOn-siteDirect career pageEst. 10–18 LPA
Posted on 1 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support and manage Oracle E-Business Suite R12.2.7 Procure-to-Pay domain focusing on end-to-end payments lifecycle including multiple payment formats and downstream integrations.
- Own Oracle Payments configurations and manage functional integrity of integrations with Ivalua, SAP Fieldglass, Calero, including reconciliation, error handling and fraud prevention.
- Oversee 3rd-party vendor deliverables, manage stakeholders across Finance, Procurement, Treasury, IT, provide SLA-based support, testing, and ensure compliance to audit/SOX controls.
Minimum Requirements
- 5+ years of experience in Finance/Procurement with Oracle EBS R12.2.x (ideally 12.2.7) including two full lifecycle implementations.
- Mandatory modules: AP, Oracle Payments, Purchasing, iProcurement, iSupplier, SLA; Mandatory skills: payment formats/bank integration (ISO 20022, SEPA, etc.), SQL/PL·SQL, EBS workflows, BI/XML Publisher.
- University degree in Computer Science, Engineering, Finance or similar; formal accounting qualification required.
- Work Experience Required: 5+ years; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced with hands-on payment formats and bank integrations, including ISO 20022, SEPA, SWIFT and ACH/EFT formats, ensuring operational readiness for payment-run and bank cut-off windows.
- Strong vendor management and stakeholder engagement skills managing multicultural global teams, focusing on delivery quality, timeline adherence, and SLA compliance.
- Proficient in managing integrations with procurement/service vendor tools like Ivalua, SAP Fieldglass, and Calero within a global, process-driven environment with compliance and audit controls.