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Oracle Business Analyst - Source to Pay (S2P)

K&K Global Talent SolutionsSunnyvale, CA🇺🇸United StatesPosted 10 Sept 2026

Why This Role Stands Out

This role offers a fantastic opportunity to leverage your Oracle S2P expertise within a reputable company, driving impactful projects and enhancing your skills. You'll thrive here if you are a mid-senior level analyst eager to contribute to a dynamic team and make a significant difference. Apply today to explore this exciting on-site position!

Quick Overview

Seniority
Mid Senior
Work mode
On Site
Location
Sunnyvale, CA, United States
Posted
Yesterday
Procurement

Job Description

K&K Global Talent Solutions Inc. is an international recruiting agency that has been providing technical resources in the Canada and the USA region since 1993.

This position is with one of our clients in USA, who is actively hiring candidates to expand their teams.

 

Role:- Oracle Business Analyst - Source to Pay (S2P)   

Location:- Sunnyvale, CA (onsite) 

Fulltime

 

Job Description

Must Have Technical/Functional Skills

Oracle EBS;  Oracle Fusion;  Coupa; ZIP; Expense Tooling; payables

 

Roles & Responsibilities

Role Summary

Owns the functional design of the payables and procurement footprint, including supplier onboarding, invoice processing, approval hierarchies, payment execution, and the controls embedded in those flows.

 

Key Responsibilities

•             Define payables, payment-method, and bank-account requirements.

•             Design approval hierarchies and tolerance rules.

•             Specify supplier-master governance and duplicate prevention.

•             Shape invoice capture and matching automation.

•             Support period-end accrual processes.

•             Ensure every payment-relevant configuration change is documented and evidenced for audit.

 

Required Qualifications

•             4+ years of Source to Pay domain experience.

•             Functional depth in Oracle Payables or Procurement.

•             Clear understanding of payment controls and fraud risk in a large enterprise.

•             Exposure to invoice automation products.

•             Experience supporting internal and external audit requests.

 

Generic Managerial Skills, If any

Demand and Intake;  Strategic sourcing;  Requisitioning and purchasing;  supplier master and onboarding;  invoice processing and matching;  payment execution;  expense management;  accruals

Specific Requirement 

4 + mentioned above is the relevant experience in the domain

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