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Tier-1 employer but niche Oracle EBS P2P skills and senior level moderate applicant density.
Role requires specialized Oracle AP/P2P functional expertise, limiting cross-industry transferability.
Explicit 8-11 years plus mandatory Oracle EBS P2P functional experience tightens filters.
Lead requirement gathering, solution design, configuration, and end-to-end validation of Oracle EBS P2P and AP modules to deliver high quality enhancements and implementations.
Coordinate with Operations, Finance, and business stakeholders to ensure timely delivery of Business Requirement Documents (BRDs), testing support, issue resolution, and production migration.
Provide analytical support through complex SQL queries, troubleshoot Oracle workflows and integrations, and apply AI tools to optimize P2P processes.
8-11 years of experience in Oracle ERP Financial modules focusing on Procure to Pay suite (R12.1.9 and 12.2.9).
Strong functional and technical knowledge in Oracle Accounts Payable, iProcurement, Purchasing modules, workflows, invoice processing, payment processes, and integration points.
Proficient in SQL/PL SQL, Oracle debugging techniques, and able to handle complex data analysis and problem-solving.
Bachelor's degree or equivalent experience; Location: Chennai; Regular full-time role.
Experienced in managing end-to-end Oracle ERP P2P implementations/enhancements and comfortable working with cross-functional global teams including Operations, Finance, and Technology.
Capable of leading from requirement elicitation to production rollout involving BRDs, UAT support, and migration with strong organizational skills.
Techno-functional expert with ability to advise on Oracle workflow solutions and integrate complex systems, including applying emerging AI tools to P2P processes.