Functional Support for Oracle E-Business Suite Financials

Vector Synergy

Eigenbrakel

On-site

EUR 90,000 - 120,000

Full time

14 days+
Application generator

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Job summary

Vector Synergy is seeking an experienced Oracle E‑Business Suite Functional Specialist to lead support for Financials 12.2.X and Purchasing modules from the Belgium site. The role requires extensive hands‑on experience with GL, AP, AR, Cash Management, and sub‑ledger flows, including public sector accounting considerations.

Responsibilities include ownership of applications, incident tracking via a helpdesk system, and delivering 2nd/3rd line support with best‑practice solutions for customers

Qualifications

  • A minimum of 10 years of recent practical experience as functional resource within Oracle E‑Business Suite Financials 12.2.X, including a 24 months sustained performance on the two most recent assignments.
  • A minimum of 10 years of experience with Oracle E‑Business Suite Release 12.2.X Financials and Purchasing applications, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub‑Ledger Accounting; Fixed Assets, Budget accounting, encumbrance, accrual, and Public Sector accounting processes.

Responsibilities

  • Being responsible for the assigned business applications and services.
  • Logging and tracking support incidents using the helpdesk ticketing system, ensuring tickets are updated with accurate information and resolved within SLAs.
  • Providing 2nd and 3rd line support to the assigned business applications by responding to service requests, investigating and resolving incidents and problems, and communicating solutions or advice based on best practices.

Tools

Oracle E‑Business Suite Financials 12.2.X
Oracle E‑Business Suite 12.2.X Financials & Purchasing

Job description

  • A minimum of 10 years of recent practical experience as functional resource within Oracle E ‑ Business Suite Financials 12.2.X, demonstrating a 24 months sustained period of performance on the previous 2 most recent assignments ;
  • A minimum of 10 years of experience with Oracle E ‑ Business Suite Release 12.2.X Financials and Purchasing applications, including but not limited to General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub ‑ Ledger Accounting; Fixed Assets business flows and setups plus their implications at General Ledger level; Budget accounting (summary account, budgetary control configuration), encumbrance accounting, accrual accounting and experience of Public Sector accounting processes.
Location

Braine L’Alleud , Belgium

Security Clearance

NATO Secret

Reference No

RFQ 2026-0103 / Braine L’Alleud

Deadline For Application

2 0 /0 8 /2026

Skills, Knowledge, Experience Required
  • A minimum of 10 years of recent practical experience as functional resource within Oracle E ‑ Business Suite Financials 12.2.X, demonstrating a 24 months sustained period of performance on the previous 2 most recent assignments ;
  • A minimum of 10 years of experience with Oracle E ‑ Business Suite Release 12.2.X Financials and Purchasing applications, including but not limited to General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub ‑ Ledger Accounting; Fixed Assets business flows and setups plus their implications at General Ledger level; Budget accounting (summary account, budgetary control configuration), encumbrance accounting, accrual accounting and experience of Public Sector accounting processes.
Duties/role
  • Being responsible for the assigned business applications and services;
  • Logging and tracking support incidents using the helpdesk ticketing system, ensuring all tickets are updated with accurate and detailed information and resolved within the agreed service levels;
  • Providing 2nd and 3rd line support to the assigned business applications by responding to service requests, investigating and resolving incidents and problems, and communicating solutions or advice to customers and users on changes and improvements based on best business practices.
Additional information

VECTOR SYNERGY sp. z o.o., ul. Marcelińska 90, 60-324 Poznań, NIP PL7811857270, REGON 301575740, KRS: 0000369575

Rejestr Przedsiębiorców KRS prowadzony przez Sąd Rejonowy Poznań – Nowe Miasto i Wilda w Poznaniu, VIII Wydział Gospodarczy KRS, kapitał zakładowy wynosi: 73.852,80 złotych wpłacony w całości, TEL +48 616684500, FAX +48 616684501, www.vectorsynergy.com , info@vectorsynergy.com

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