Finance P2P, Payables

Jade Global; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Jade Global is seeking an experienced Oracle EBS P2P specialist in Maharashtra to provide production support for iProcurement, Purchasing, AP, CM, FA and GL.

The role involves collaborating with users to gather requirements and deliver RICEW-based solutions, supporting month-end processes, and handling patches and upgrades with SR coordination. Strong problem-solving and communication are essential.

Qualifications

• 5+ years of Oracle EBS R12 experience focused on iProcurement, Purchasing, AP, CM, FA and GL.
• Strong understanding of P2P and financial business processes.
• Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher and Oracle Workflow.
• Experience in interfaces, conversions, extensions and custom reports (RICEW).

Responsibilities

• Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL.
• Investigate and resolve user-reported issues related to system functionality, performance, and data integrity.
• Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).
• Support month-end/year-end activities and ensure timely resolution of financial close-related issues.
• Create and maintain functional and technical documentation for changes and enhancements.
• Troubleshoot and debug PL/SQL packages, forms, and workflows.
• Perform root cause analysis and recommend preventive measures for recurring issues.
• Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.
• Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing).
• Participate in system enhancements and minor projects from requirements gathering to deployment.

Skills

Oracle EBS R12

iProcurement

P2P processes

PL/SQL

Oracle Forms/Reports

RICEW

User collaboration

AIM/OUM

Oracle SRs

Communication

Job description

Finance P2P, Payables1

• Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL
• Investigate and resolve user-reported issues related to system functionality, performance, and data integrity.
• Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).
• Support month-end/year-end activities and ensure timely resolution of financial close-related issues.
• Create and maintain functional and technical documentation for changes and enhancements.
• Troubleshoot and debug PL/SQL packages, forms, and workflows.
• Perform root cause analysis and recommend preventive measures for recurring issues.
• Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.
• Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing).
• Participate in system enhancements and minor projects from requirements gathering to deployment.

Required Skills And Qualifications

• 5+ years of experience with Oracle EBS R12, especially in iProcurement, Purchasing, AP, CM, FA, and G module
• Strong understanding of P2P and financial business processes.
• Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher, and Oracle Workflow.
• Experience in interfaces, conversions, extensions, and custom reports (RICEW).
• Ability to work directly with users to gather requirements and provide support.
• Familiarity with Oracle AIM or OUM methodology is a plus.
• Experience with Oracle Support (SR) process and patch management.
• Excellent problem-solving and communication skills.