Oracle Engineer (EBS)
This role is eligible for our hybrid work model: Two days in-office.
Our Technology team is the backbone of our company: constantly creating, testing, learning and iterating to better meet the needs of our customers. If you thrive in a fast-paced, ideas-led environment, you’re in the right place.
Why this job’s a big deal:
Join a dynamic, Agile team dedicated to building the future of travel technology. We continuously explore new innovations and engineer solutions to meet evolving business needs. We are seeking an Oracle EBS Finance Modules Developer with expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules. In this role, you will customize, configure, and support Oracle EBS financial modules to enhance efficiency and align with business needs. You will work closely with cross-functional teams to improve financial processes, troubleshoot issues, and ensure seamless system operations.
In this role you will get to:
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Design, develop, and maintain customizations for AP, AR, and GL modules.
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Modify Oracle Forms, Reports, PL/SQL procedures, and Oracle Application Framework (OAF) for custom solutions and enhancements in financial processes.
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Build custom concurrent programs, PL/SQL scripts, and batch jobs to automate financial processes such as invoice processing, payments, journal imports, and reconciliations.
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Develop custom Oracle BI Publisher reports for AP, AR, and GL modules to support business needs, including balance sheet reports, income statements, and aging reports.
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Develop and manage interfaces between finance modules and other internal or third-party systems, including bank integration (e.g., ACH, wire transfers,).
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Integrate with external systems for data exchange, including invoicing, payment processing, and financial transactions.
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Support and assist in month-end, quarter-end, and year-end closing procedures, ensuring smooth processing of financial transactions.
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Help with the reconciliation of AP, AR, and GL during the close periods to ensure accurate financial reporting.
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Configure Accounts Payable, Accounts Receivable, and General Ledger modules according to business needs, including account setups, payment terms, tax codes, and bank configurations.
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Ensure seamless integration between the subledger and General Ledger, ensuring accurate journal entries and financial reporting.
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Work with functional consultants to ensure that all customizations align with the organization's financial business processes.
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Optimize PL/SQL procedures, concurrent requests, and report performance for faster processing in financial modules.
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Address performance issues related to invoice processing, payment runs, journal imports, and financial reporting.
Who you are:
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Bachelor’s degree in Computer Science, Information Technology, Accounting, or a related field (or equivalent work experience).
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3 to 5 years of hands-on experience in Oracle EBS with a focus on AP, AR, and GL modules. Experience with Oracle EBS 12.2 is an added advantage.
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Extensive experience in PL/SQL, SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF).
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Experience with BI Publisher for creating custom financial reports.
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Experience in month-end, quarter-end, and year-end close processes in Oracle EBS.
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Knowledge of integrating Oracle EBS financials with third-party applications, including banking systems for payments and receivables.
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Knowledge of accounting principles and how they are implemented in Oracle EBS.
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Hands-on experience with Oracle Financials (AP, AR, GL), including subledger accounting, journal import, and account reconciliation.
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Experience with Oracle Concurrent Processing and troubleshooting long-running processes in AP, AR, and GL modules.
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Familiarity with Oracle EBS patching, security patching, and application maintenance.
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Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.
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The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.
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