The Sr. Professional - procure to pay will work in a cross functional team environment comprised of technical staff, application end-users, business owners and external vendors to provide to provide functional application support for Oracle applications and other procure to pay applications globally.
The ideal candidate will demonstrate functional knowledge of General administration Invoicing & payments. Specifically related to functions in Payment automation in Oracle Applications preferably R12 version.
Candidate will also support corporate objectives such as compliance, stewardship, governance, risk management and business continuity as they relate to our global procure to pay applications.
Key Responsibilities
Liaison with business owners and technical teams. Perform and own functions like understanding business requirements, formulating technical solutions, mapping business requirements to system functionality, designing and documenting functional requirements.
Additionally performing hands-on system configuration and data loads where needed.
Strong functional understanding of ERP application either Oracle Applications (R12) or similar, with valuable awareness of all functional configurations related to modules Invoicing, purchasing, supplier maintenance, accounts payable, payments etc.
Expected to have prior experience on integrating data between on premise to/from Cloud applications (vice versa)
Provide ongoing Production Support - including problem management. Will include logging tickets, status communication & escalation (as needed).
Apply newer technologies like bots, predictive analytics, mobile tools etc. to ensure automation, analytical reporting and digitized usage of applications.
Support and lead efforts on application training and change management specifically for Oracle application and associated processes.
Perform activities like creating/modifying repo
📌 Senior Business Analyst (Pune)
🏢 PRI INDIA IT SERVICES PRIVATE
📍 Pune
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