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Description: Function: Enterprise Applications, Strategy & Business Support Purpose Part of the Application Management Support team, responsible for supporting global Oracle E-Business Suite R12.2.7 footprint across the Procure-to-Pay (P2P) domain — Accounts Payable, Oracle Payments, Purchasing, iProcurement, Supplier Management. The role combines Business Analyst and support responsibilities, with a core focus on the end-to-end payments lifecycle (invoice to bank transmission and reconciliation), multiple payment formats (ISO 20022, SEPA, etc.), and downstream integrations with Ivalua, SAP Fieldglass,Yokoy and Calero. Supports roadmap across AI-enabled invoice/anomaly detection, and Cloud/SaaS.