Job Description
Description
Summary:
The Oracle Source to Pay Analyst will be responsible for supporting Oracle Accounts Payable, Oracle Internet Expenses and Ariba related level tickets from the business. Candidates must be able to review and troubleshoot issues related to suppliers, vendor invoices, colleague expense reports, payments, and bank and file transmissions.
Role:
Level 3 support for the Source to Pay workstream (AP, OIE, Ariba interfaces and extracts)
Experience working with AP Payment Templates and file formats. Troubleshooting issues with bank transmissions
Experience executing Global Data Fixes (GDF’s) to clear AP exceptions and errors
Strong experience with troubleshooting issues on Oracle Support and logging Service Requests (SR) required
Testing support (unit and regression) for Oracle patches.
Ability to review/approve BR100’s and associated configuration documentation
Qualifications
Responsibilities:
3+ years hands on working experience in core configuration of the Oracle Financial applications suite - preferable R12.2 – or individual Financials modules such as GL, AP, OIE, AGIS, Cash Management. Ariba experience a plus.
Able to work independently and multi-task daily
Experience with SDLC (Software Development Lifecycle), IT best practices, change management, and functional/technical specification support
Experience with localizations for Latin America and Integrated Receiving is a plus
Strong written and verbal communication skills are required.
SQL Developer experience to run queries to troubleshoot issues in Oracle EBS
Equal Opportunity Employer
Summary:
The Oracle Source to Pay Analyst will be responsible for supporting Oracle Accounts Payable, Oracle Internet Expenses and Ariba related level tickets from the business. Candidates must be able to review and troubleshoot issues related to suppliers, vendor invoices, colleague expense reports, payments, and bank and file transmissions.
Role:
Level 3 support for the Source to Pay workstream (AP, OIE, Ariba interfaces and extracts)
Experience working with AP Payment Templates and file formats. Troubleshooting issues with bank transmissions
Experience executing Global Data Fixes (GDF’s) to clear AP exceptions and errors
Strong experience with troubleshooting issues on Oracle Support and logging Service Requests (SR) required
Testing support (unit and regression) for Oracle patches.
Ability to review/approve BR100’s and associated configuration documentation
Qualifications
Responsibilities:
3+ years hands on working experience in core configuration of the Oracle Financial applications suite - preferable R12.2 – or individual Financials modules such as GL, AP, OIE, AGIS, Cash Management. Ariba experience a plus.
Able to work independently and multi-task daily
Experience with SDLC (Software Development Lifecycle), IT best practices, change management, and functional/technical specification support
Experience with localizations for Latin America and Integrated Receiving is a plus
Strong written and verbal communication skills are required.
SQL Developer experience to run queries to troubleshoot issues in Oracle EBS
Equal Opportunity Employer
💡 Quick Summary
Seeking a career-building opportunity? The Oracle Source to Pay Analyst position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.