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Jaffer Business Systems Private Limited · Karachi, Pakistan
Jaffer Business Systems (JBS) , founded in 1982 as a division of Jaffer Brothers, has been at the forefront of technology solutions for over four decades. Today, JBS stands as one of Pakistan's leading IT companies, empowering organizations through innovation, digital transformation, and people-centric technology.
Guided by our vision of Harnessing Innovation & Empowering Generations, we continue to build solutions that shape a smarter and more connected future. JBS delivers comprehensive solutions ranging from IT infrastructure and enterprise software to advanced applications and consulting services that drive business growth and efficiency.
JBS includes a diverse portfolio of subsidiaries such as Hysab Kytab, Energy & Automation Pakistan, Blutech Consulting, and Imparé , reflecting our expanding global footprint and commitment to technological excellence. Through its specialized business units — JBS Arabia, JBS Infrastructure Solutions, JBS Customer Service, and JBS Americas and Europe — JBS continues to deliver exceptional value across regions and industries.
At JBS, we believe in creating impact through technology, collaboration, and continuous learning, driving progress for our clients, our people, and the communities we serve.
We are looking for an experienced Oracle EBS Financials & P2P Functional Consultant with strong hands‑on expertise in Oracle E-Business Suite R12 Financials, Purchasing, Inventory, and Procure-to-Pay (P2P) processes.
The role will be responsible for providing application and production support, troubleshooting functional and transaction‑related issues, performing root‑cause analysis, supporting business users, and collaborating with technical teams to ensure timely resolution of incidents and service requests within agreed SLA timelines.
The ideal candidate should have strong functional knowledge of Oracle EBS, excellent analytical and troubleshooting skills, and experience working in production support/AMS environments.
JBS Consulting
Onsite
Full-time
Provide functional support for Oracle EBS R12 Financials, Purchasing, Inventory, and P2P modules .
Provide production/application support and resolve functional and transaction‑related issues.
Analyze, troubleshoot, and resolve incidents and service requests within agreed SLA timelines .
Support end‑to‑end Procure-to-Pay (P2P) business processes.
Troubleshoot issues related to requisitions, purchase orders, receipts, AP invoices, payments, and accounting.
Analyze Oracle EBS accounting flows and transaction accounting.
Support Oracle Financials modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management .
Support Oracle Purchasing and Inventory processes, setups, and transactions.
Perform detailed root‑cause analysis (RCA) for recurring and complex production issues.
Configure and maintain Oracle EBS setups based on business requirements.
Work closely with business users to understand requirements and resolve functional issues.
Coordinate with technical teams for reports, interfaces, customizations, workflows, and other technical requirements.
Prepare clear and detailed functional specifications for technical teams.
Perform functional testing, regression testing, and support User Acceptance Testing (UAT).
Troubleshoot Oracle Workflow and approval‑related issues .
Support AME (Approvals Management Engine) configurations and approval processes where required.
Support transaction validation, reconciliation, and accounting‑related activities.
Assist with month‑end and year‑end financial closing activities.
Maintain functional documentation, issue logs, knowledge articles, and support procedures.
Ensure effective communication with stakeholders regarding incident status, resolution, and root cause.
Identify opportunities for process improvements and recommend sustainable functional solutions.
Strong hands‑on experience with Oracle EBS R12 Financials .
Good functional knowledge of Oracle Purchasing and Inventory .
Strong understanding of Procure-to-Pay (P2P) processes.
Strong understanding of Oracle accounting flows and transaction accounting.
Good knowledge of Subledger Accounting (SLA) and integration with General Ledger.
Experience in Oracle EBS production support / AMS environments .
Strong troubleshooting and analytical skills.
Experience with Oracle EBS setups and configurations.
Knowledge of Oracle Workflow and AME is preferred.
Ability to analyze functional issues and perform root‑cause analysis.
Ability to prepare functional specifications and work effectively with technical teams.
Good understanding of incident, problem, and service‑request management.
Strong communication and stakeholder‑management skills.
Ability to work collaboratively with business users, functional consultants, and technical teams.
Basic knowledge of SQL for functional troubleshooting and data analysis is an advantage.
Bachelor's degree in Computer Science, Information Technology, Business Administration, Accounting, Finance, or a related field.
3+ years of relevant experience working with Oracle E-Business Suite R12.
Proven experience in Oracle Financials, Purchasing, Inventory, and P2P .
Experience working in Oracle EBS application support / AMS / production support environments.
Oracle EBS Financials/SCM certification will be considered an advantage.
Strong written and verbal communication skills.
Strong problem‑solving and analytical abilities.
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| Company | Jaffer Business Systems Private Limited |
| Location | Karachi, Pakistan |
| Type | FULL TIME |
| Niche | finance |