Oracle Fusion P2P

SAS Research and Development (SAS R&D) · Pune

  • Experience5–10 yrs
  • SalaryNot disclosed
  • Work modehybrid
  • Posted30 Sept 2026
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About SAS Research and Development (SAS R&D)

SAS Research and Development (SAS R&D) is hiring in Pune in technology software. This role looks for around 5+ years of experience.

Skills

  • Oracle Fusion Procurement
  • Oracle Fusion Purchasing
  • Oracle Fusion Supplier Portal
  • Oracle Fusion Accounts Payable
  • Oracle Integration Cloud
  • Procure-to-Pay
  • Oracle ERP
  • SOX compliance
  • Oracle-certified functional analyst

The role

A procure-to-pay operations analyst at a technology software company supports Oracle Fusion Procurement, Oracle Fusion Accounts Payable, and SOX compliance across global finance operations. The role handles production support, supplier onboarding, invoice matching, payments, system enhancements, and Oracle Cloud testing, with OTBI and BI Publisher Reporting as additional strengths.

Full job description

Oracle Fusion Procure-to-Pay (P2P) Analyst

Position Purpose

Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environment

Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable

Resolve production support issues and investigate business process exceptions

Gather requirements and implement system enhancements

Execute testing for quarterly Oracle Cloud updates and new functionality

Support supplier onboarding, purchase orders, invoice processing, matching, and payments

Develop reporting and analytics using Oracle tools

Support SOX compliance, audit requests, and internal control activities

Drive continuous process improvement and automation opportunities

Required Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, Supply Chain, or related field

5+ years of Oracle ERP experience

Experience supporting Oracle Fusion Procurement and/or Accounts Payable

Strong understanding of Procure-to-Pay business processes

Excellent analytical, problem-solving, and communication skills

Experience working with global business and shared services teams

Oracle-certified functional analyst

Strong Finance and Procurement process knowledge

Customer-focused and collaborative

Able to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

Oracle Fusion Procurement Cloud Certification

Oracle Fusion Payables Cloud Certification

Experience supporting multinational organizations

Shared Services and Finance Operations experience

Knowledge of SOX controls and audit requirements

Familiarity with Oracle Fusion AI capabilities and AI-driven process automation

Exposure to Oracle IDR, Oracle Digital Assistant, Oracle AI Agents, or Microsoft Copilot

Oracle AI Foundations or similar certification a plus

Desired Skills

Oracle Fusion Procurement

Oracle Fusion Purchasing

Oracle Fusion Supplier Portal

Oracle Fusion Accounts Payable

OTBI and BI Publisher Reporting

Oracle Integration Cloud

Process Improvement & Automation

Stakeholder Management