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

Information Technologies Consultant Home S.A. De C.V.; Xico; A distancia; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Statutory & enhanced benefits

Descripción de la vacante

Information Technologies Consultant Home S.A. De C.V. seeks a Senior Oracle EBS P2P specialist for a remote (Mexico) role. You will support P2P processes across PO, iProcurement, AP, and Receiving, analyze incidents, and ensure 3-way/4-way match integrity. Strong communication with business users and global teams is essential.

Your work includes SQL data validation, interface troubleshooting, and production support, with experience in SLA-driven incident management and UAT/deployment activities.

Formación

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

Responsabilidades

• Analyze and resolve incidents related to POs, Requisitions, Receipts, Invoices, Payments.
• Resolve supplier setup and validations issues and ensure 3-way/4-way match integrity.
• Monitor and troubleshoot Concurrent Requests, interface tables, imports, and data validation errors.

Conocimientos

P2P Oracle EBS

Purchasing (PO)

iProcurement

Accounts Payable

Receiving

Incident analysis

SQL queries

Data reconciliation

Month-end support

Oracle Workflow troubleshooting

Global support

Communication skills

Herramientas

Oracle EBS

Oracle R12.2/11i

My Oracle Support

SQL

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)