Oracle Fusion Procure to Pay Service Engineer
Oracle Fusion Procure to Pay Service Engineer
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Job Description
Greetings from Maneva!
Job Description
Job Title - Oracle Fusion Procure to Pay: Service Engineer
Location - Bangalore
Experience - 4- 15 Years
Notice - Immediate to 30 days
Job Overview:
We are selling an experienced Oracle Fusion P2P specialist to configure maintain and optimize our Procure to Pay module across the organization.
Key Responsibilities:
Configure and maintain Oracle Fusion Procure to Pay modules including Purchasing Supplier Management and Payables.
Manage and optimize P2P application processes across the procurement lifecycle.
Develop and maintain payment configuration and payment templates.
Oversee Cash management and statement reconciliation processes.
Implement and support international payment methods while ensuring compliance with bank specifications.
Handle tax and withholding configuration and compliance.
Maintain subledger accounting and close procedures.
Create and enhance BI reporting solutions for procurement and Payables analysis.
Knowledge in working with Oracle through SR and efficiently handle high impact issues through resolution collaborating closely with Oracle and other partners.
Knowledge in Oracles quarterly patch upgrade keeping track of upcoming functionalities and ability to evaluate the implications to the existing processes.
Service as primary point of contact for Oracle Fusion P2P modules issues.
Diagnose and troubleshoot system problems.
Prioritize and escalate critical issues to appropriate teams.
Document resolutions for knowledge management.
Required Skills & Qualifications:
5 experience with Oracle Fusion Applications specifically in the procure to Pay domain.
Strong understanding of purchasing workflows supplier management and account payable processes.
Experience configure payment templates and cash management system.
Knowledge of international payment methods and banking specifications.
Familiarity with tax regulations and withholding requirements.
Experience with subledger accounting processes and period close procedures.
Proficiency in BI reporting tools for financial analytics.
Excellent problem-solving and technical implementation skills.
Strong communication abilities to collaborate with cross-functional teams.
If you are excited to grab this opportunity please apply directly or share your CV at and
Employment Type
Full Time
