Project Role : Custom Software Engineer
Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs.
Must have skills : Oracle JD Edwards EnterpriseOne Financials, Oracle Procure to Pay, JDE Development Workbench
Good to have skills : NA
Minimum
2 year(s) of experience is required
Educational Qualification : 15 years full time education
Role Summary
The JDE PTP Analyst will support and manage Procure-to-Pay (PTP) processes within Oracle JD Edwards EnterpriseOne, focusing on purchase order processing, accounts payable operations, and invoice matching. The role involves functional support, issue resolution, and continuous improvement of procurement and payables processes.
Key Responsibilities
Purchase Order Management
Support purchase requisition and purchase order (PO) creation, modification, and approvals in JD Edwards.
Ensure compliance with procurement policies and correct supplier, pricing, and tax information on POs.
Support PO lifecycle activities including cancellations, closures, and change management.
Accounts Payable Processing
Perform and support AP transactions including invoice booking, validation, and posting in JD Edwards.
Handle vendor invoices and ensure accurate accounting entries in compliance with finance controls.
Support month-end activities related to AP and open liabilities.
Invoice Matching & Exception Handling
Perform 2-way and 3-way invoice matching (PO, receipt, invoice) in JD Edwards.
Investigate and resolve invoice mismatches related to quantity, price, or receipt discrepancies.
Coordinate with procurement, receiving, and finance teams to close exceptions.
Functional Support & Issue Resolution
Act as L2/L3 functional support for PTP-related issues in JD Edwards.
Analyze root causes and work with technical teams for system fixes or enhancements.
Support testing activities including unit testing and UAT for PTP changes.
Documentation & Process Improvement
Maintain functional documentation such as process flows, SOPs, and test cases.
Identify opportunities to improve PTP efficiency, controls, and compliance.
Ensure adherence to audit, SOX, and internal control requirements.
Required Skills & Experience
Core Functional Skills
3–4 years of hands-on experience in Oracle JD Edwards Procure-to-Pay (PTP).
Strong working knowledge of:
Purchase Orders & Procurement
Accounts Payable (AP) Processing
Invoice Matching (2-way / 3-way)
Vendor Master & basic tax handling
Experience supporting PTP processes in ERP environments.
ERP & System Knowledge
Oracle JD Edwards EnterpriseOne functional expertise in procurement and AP modules.
Understanding of end-to-end PTP data flow from requisition to payment.
Soft Skills
Strong analytical and problem-solving skills.
Ability to work in cross-functional and offshore delivery teams.
Clear communication skills for interaction with vendors and internal stakeholders.
Good to Have
Exposure to PTP enhancements, rollouts, or ERP support projects.
Experience with vendor reconciliations and audit support.
Basic knowledge of procurement and AP KPIs.
Additional Information:
- The candidate should have minimum 2 years of experience in Oracle JD Edwards EnterpriseOne Financials.
- This position is based at our Bengaluru office.
- A 15 years full time education is required.
