Procure-To-Pay (P2P) Oracle Ebs «Senior» « Remote »

Information Technologies Consultant Home S.A. De C.V.; Santiago de Querétaro; A distancia; MXN 1.004.000 - 1.451.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Statutory benefits

Enhanced benefits

Descripción de la vacante

Information Technologies Consultant Home S.A. De C.V. seeks a Senior Oracle EBS P2P specialist to support Procure-to-Pay processes. The role requires strong knowledge of P2P, Oracle EBS R12.2/11i, and modules such as PO, iProcurement, AP, and Receiving.

You will troubleshoot incidents, manage workflows, and assist with month-end activities, data validation, and production support from a remote location in Mexico.

Formación

• Strong functional knowledge of Procure-to-Pay (P2P) business processes in Oracle EBS.
• Experience supporting Oracle E-Business Suite R12.2 and 11i environments.
• Hands-on expertise in Oracle modules: Purchasing (PO), iProcurement, Accounts Payable (AP), Receiving.

Responsabilidades

• Analyze and resolve incidents related to Purchase Orders, Requisitions, Receipts, Invoices, Payments, and supplier setup.
• Monitor and resolve issues with Concurrent Requests, Interface tables, Import processes, and data validation errors.
• Execute and analyze SQL queries for troubleshooting and data validation; support UAT and production deployments.

Conocimientos

Oracle P2P

Oracle EBS

SQL

Workflow troubleshooting

Incident management

Production support

Month-end support

Herramientas

Oracle EBS R12.2

Oracle Workflow

Descripción del empleo

Procure-to-Pay (P2P) Oracle EBS «Senior» « Remote » Experiencia Requerida en: Strong functional knowledge of Procure-to-Pay (P2P) business processes in Oracle EBS. Experience supporting Oracle E-Business Suite R12.2 and 11i environments. Hands-on expertise in Oracle modules:

• Purchasing (PO)
• iProcurement
• Accounts Payable (AP)
• Receiving

Ability to analyze and resolve incidents related to:

• Purchase Orders
• Requisitions
• Receipts
• Invoices
• Payments
• Supplier setup and validations

Knowledge of 3-way match / 4-way match processes. Experience troubleshooting workflow and approval issues in Oracle Workflow.

Experience monitoring and resolving issues with:

• Concurrent Requests
• Interface tables
• Import processes
• Data validation errors

Ability to execute and analyze SQL queries for troubleshooting and data validation. Familiarity with Oracle database concepts and backend support. Experience with:

• Interface troubleshooting
• Error handling
• Data reconciliation
• Month-end support activities

Knowledge of integration points between P2P modules and Finance/GL.

Experience supporting customizations, reports, and extensions in Oracle EBS. Ability to work with ticketing systems for incident management. Strong understanding of SLA management and production support processes. Capability to perform root cause analysis and provide preventive solutions. Experience in user support, issue documentation, and knowledge transfer. Strong communication skills with business users and technical teams. Ability to work in global support environments and handle critical incidents. Familiarity with Oracle support documentation and Metalink/My Oracle Support. Knowledge of patch validation and regression testing in Oracle EBS environments. Experience with UAT support and production deployments. Good analytical, problem-solving, and multitasking skills.

WE OFFER:

• Competitive salary
• Payroll employment + Statutory and enhanced benefits

Work location: Remote (anywhere in Mexico)