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Techno-Functional Analyst; Oracle EBS P2P

Job in Toronto, Ontario, M5A, Canada
Listing for: Astute Business Solutions Inc
Full Time position
Listed on 2026-02-23
Job specializations:
  • IT/Tech
    Systems Analyst, Oracle Specialist/ Consultant, Database Administrator, IT Consultant
Job Description & How to Apply Below
Position: Techno-Functional Analyst (Oracle EBS P2P)
Job Title:

Techno-Functional Analyst (Oracle EBS P2P)
Company:  Astute Business Solutions

Employment Type:

Full-Time / Contract / Offshore

Location:

Remote (Must work in U.S. time zone)

Start Date:

February 16, 2026

About the Role
Astute Business Solutions is seeking a highly skilled  Techno-Functional Analyst (Oracle EBS Procure-to-Pay)  to support and enhance our AI-driven solutions integrating Oracle E-Business Suite with modern AI platforms.

In this role, you will serve as a critical bridge between business operations and technical execution within our Oracle EBS (R12) ecosystem. You will act as the  Subject Matter Expert (SME)  for the Procure-to-Pay (P2P) domain, with a strong focus on the  Accounts Payable (AP)  module.

This is a high-impact position requiring a rare combination of deep functional finance knowledge and hands‑on technical expertise in Oracle data structures and API‑based integrations.

Key Responsibilities
Functional & Module Ownership

Lead functional and technical support for Oracle EBS Accounts Payable, including configuration, issue resolution, and continuous optimization.

Act as the primary SME for the P2P workstream.

Data Stewardship

Manage and maintain Supplier/Vendor Master Data.

Ensure alignment with General Ledger (GL) Chart of Accounts and accounting structures.

Integration Architecture

Design, develop, and manage inbound and outbound integrations using REST APIs via Oracle Integrated SOA Gateway (ISG).

Integrate EBS with third‑party SaaS and on‑premise systems.

Technical Analysis

Perform complex data analysis and reporting using SQL against core AP and GL tables.

Support troubleshooting and root cause analysis across functional and technical layers.

Process Engineering

Document and optimize end‑to‑end invoice processing workflows, including:

Invoice entry/import

Validation

Approval workflows

Payment processing

Stakeholder Collaboration

Translate business requirements from Finance and Procurement teams into technical specifications.

Partner with internal teams and external vendors to deliver scalable solutions.

Required Technical Skills
Oracle EBS Expertise

Strong functional knowledge of:

Oracle Payables (AP)

Purchasing (PO)

General Ledger (GL)

Data & Reporting

Advanced SQL / PL‑SQL skills.

Hands‑on experience with key Oracle tables, including:

AP Tables:

_ALL

_LINES_ALL

_SITES_ALL

GL Tables:

_COMBINATIONS

_HEADERS

_LINES

Integrations

Proven experience with RESTful web services.

Strong knowledge of Oracle Integrated SOA Gateway (ISG).

Experience with Oracle Integration Cloud (OIC) is a strong plus.

Financial Systems

Solid understanding of:

GL chart field segments

Cross‑validation rules

Subledger Accounting (SLA)

Qualifications

Experience:

5+ years of techno‑functional experience in Oracle EBS R12.

Education:

Bachelor’s degree in Computer Science, Information Systems, Finance, or a related field.

Project

Experience:

At least two full‑lifecycle implementations or major upgrades involving third‑party integrations (e.g., Concur, Coupa, banking portals).

Communication:  Strong ability to communicate effectively with both technical and non‑technical stakeholders.

Preferred Qualifications

Strong analytical and problem‑solving skills.

In‑depth knowledge of database administration concepts and data management methodologies.

Excellent written and verbal communication skills.

Consulting experience is highly desirable.

Engineering degree in Computer Science or equivalent preferred.

To Apply:

Interested candidates should send their resumes to

#J-18808-Ljbffr
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