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Tier-1 bank role in metro for a niche Oracle AP specialist yields moderate competition.
Role requires specialized Oracle EBS P2P/AP expertise, limiting cross-industry transferability.
Explicit 8-11 years and mandatory Oracle EBS P2P/AP expertise make candidate filters highly stringent.
Lead requirement gathering, solution design, configuration, and end-to-end validation for Oracle EBS P2P AP enhancements, implementations, upgrades, and support.
Deliver high-quality technical and functional Oracle ERP solutions focusing on Accounts Payables, Invoice Processing, Payment processes, and P2P integrations with other payment systems.
Coordinate with business, finance, operations, and technology teams to ensure timely delivery of requirement documents, testing support, UAT issue resolution, and production migration support.
8-11 years of experience in Oracle ERP Financial modules including Procure to Pay suite, specifically Accounts Payable, Purchasing, and iProcurement, with version R12.1.9 or 12.2.9.
Strong expertise in Oracle Accounts Payables, invoice processing workflows, payment processing, Oracle workflows, and payment system integrations within P2P processes.
Hands-on experience with Oracle debugging techniques, SQL/PL SQL, knowledge of Oracle data models and complex query writing.
Bachelor's degree or equivalent experience. Notice period not mentioned. Location: Chennai.
Experienced in end-to-end Oracle ERP Procure to Pay implementations with the ability to advise on technical workflow solutions and integration complexity.
Capable of coordinating multiple stakeholders including Operations, Finance, and Technology to deliver within program management timelines.
Strong analytical and problem-solving skills with experience in supporting testing, UAT resolution, and production migration in a global, matrixed environment.