Oracle EBS P2P AP Functional Business Analyst

Citi

. Gather requirements, design solutions, configure systems, and perform end-to-end validation .

Posted 10/5/2026full-timePune • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Oracle ERP Procure to Pay suite, including invoice processing workflows and P2P integrations, while effectively collaborating with cross-functional teams to deliver technical solutions and support data analysis. Strong analytical and problem-solving skills are essential for managing complex integrations and ensuring successful user acceptance testing.

Highest-signal resume keywords

Oracle ERP Procure To Pay SuiteSQL/PL SQL QueriesP2P Workflow SystemsData AnalysisUser Acceptance Testing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle PurchasingAccounts PayablesAccounts ReceivablesGeneral LedgerInvoice Processing WorkflowsPayment ProcessesAI Tools for P2P ProcessesElectronic Invoice ProcessingOracle Debugging TechniquesData Models

Soft Skills

Analytical SkillsProblem-Solving SkillsOrganizational SkillsInterpersonal SkillsWritten Communication SkillsVerbal Communication Skills

Tools & Technologies

Microsoft OfficeWordExcelPowerPointVisio

Industry Keywords

BRDsUAT Issue ResolutionProduction Migration SupportTraining MaterialsProcedural Documentation

Tech Stack

Tools & technologies

ERPOracleOracle ERPSQL

About the role

Key responsibilities & impact

Gather requirements, design solutions, configure systems, and perform end-to-end validation
Work with Operations, Finance, and business stakeholders
Advise on technical solutions for Oracle workflow invoice processing and ingestion
Support complex integrations across cross-functional teams
Coordinate delivery of BRDs, testing support, UAT issue resolution, and production migration support
Participate in user acceptance testing for enhancements
Perform data analysis and create data models
Write complex SQL queries for analytical support
Partner with business project leaders to deliver solutions
Prepare functional specifications and design documents
Perform system configuration
Create and update training materials
Maintain up-to-date procedural documentation
Maintain positive working relationships with business and internal stakeholders

Requirements

What you’ll need

4–9 years’ experience in a relevant field
Strong knowledge of Oracle ERP Procure to Pay suite, version R12.1.3 or higher
Strong knowledge of Oracle Purchasing, Accounts Payables, Accounts Receivables, General Ledger, invoice processing workflows, payment processes, and P2P integrations
Knowledge of P2P workflow systems and Oracle workflow solutions
Knowledge of AI tools and AI enablement for P2P processes
Experience with electronic invoice processing and workflows
Good knowledge of SQL/PL SQL queries
Understanding of Oracle data models and integration with other modules
Hands-on experience with Oracle debugging techniques
Experience with Microsoft Office tools including Word, Excel, PowerPoint, and Visio
Bachelor’s/University degree or equivalent experience
Preferred experience interacting with multiple clients/users in an IT analyst role
Experience with iProcurement, PO, Fixed Assets, and Project Accounting is an advantage
Strong analytical, problem-solving, organizational, leadership, interpersonal, written, and verbal communication skills
Ability to work independently with minimal supervision and effectively in a team-oriented environment
Ability to manage multiple requests in a deadline-driven environment
Ability to establish relationships across functions, regions, and management levels

Benefits

Comp & perks

Regular / Direct Staff employment
Full-time schedule
40 scheduled weekly hours
Equal opportunity employment
Reasonable accommodation for applicants with disabilities