Why This Role Stands Out
This Oracle Business Analyst role offers a fantastic opportunity to drive impact within a reputable company, perfect for individuals seeking to deepen their expertise in Source to Pay processes. You'll thrive in this on-site position by leveraging your analytical skills and contributing to key operational improvements. Apply today to join a dynamic team!
Quick Overview
Seniority
Mid Senior
Work mode
On Site
Location
Sunnyvale, CA, United States
Posted
Yesterday
Procurement
Job Description
Job Title : Oracle Business Analyst – Source to Pay (S2P)
Location : Sunnyvale, CA - Onsite
JD :
Oracle Business Analyst - Source to Pay (S2P)
Oracle EBS; Oracle Fusion; Coupa; ZIP; Expense Tooling; payablesDemand and Intake; Strategic sourcing; Requisitioning and purchasing; supplier master and onboarding; invoice processing and matching; payment execution; expense management; accrualsRole 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."
Role Descriptions: Role SummaryOwns the functional design of the payables and procurement footprint including supplier onboarding invoice processing approval hierarchies payment execution and the controls embedded in those flowsKey ResponsibilitiesDefine payables paymentmethod and bankaccount requirementsDesign approval hierarchies and tolerance rulesSpecify suppliermaster governance and duplicate preventionShape invoice capture and matching automationSupport periodend accrual processesEnsure every paymentrelevant configuration change is documented and evidenced for auditRequired Qualifications4 years of Source to Pay domain experienceFunctional depth in Oracle Payables or ProcurementClear understanding of payment controls and fraud risk in a large enterpriseExposure to invoice automation productsExperience supporting internal and external audit requestsRole SummaryOwns the functional design of the payables and procurement footprint including supplier onboarding invoice processing approval hierarchies payment execution and the controls embedded in those flowsKey ResponsibilitiesDefine payables paymentmethod and bankaccount requirementsDesign approval hierarchies and tolerance rulesSpecify suppliermaster governance and duplicate preventionShape invoice capture and matching automationSupport periodend accrual processesEnsure every paymentrelevant configuration change is documented and evidenced for auditRequired Qualifications4 years of Source to Pay domain experienceFunctional depth in Oracle Payables or ProcurementClear understanding of payment controls and fraud risk in a large enterpriseExposure to invoice automation productsExperience supporting internal and external audit requests
Essential Skills: Oracle EBS Oracle Fusion Coupa ZIP Expense Tooling payablesDemand and Intake Strategic sourcing Requisitioning and purchasing supplier master and onboarding invoice processing and matching payment execution expense management accruals
Desirable Skills:
Keyword:
Skills: Digital : Coupa~Sourcing~Oracle EBS Sourcing~Oracle Fusion Financials
Experience Required: 8-10
Oracle EBS; Oracle Fusion; Coupa; ZIP; Expense Tooling; payablesDemand and Intake; Strategic sourcing; Requisitioning and purchasing; supplier master and onboarding; invoice processing and matching; payment execution; expense management; accrualsRole 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."
Role Descriptions: Role SummaryOwns the functional design of the payables and procurement footprint including supplier onboarding invoice processing approval hierarchies payment execution and the controls embedded in those flowsKey ResponsibilitiesDefine payables paymentmethod and bankaccount requirementsDesign approval hierarchies and tolerance rulesSpecify suppliermaster governance and duplicate preventionShape invoice capture and matching automationSupport periodend accrual processesEnsure every paymentrelevant configuration change is documented and evidenced for auditRequired Qualifications4 years of Source to Pay domain experienceFunctional depth in Oracle Payables or ProcurementClear understanding of payment controls and fraud risk in a large enterpriseExposure to invoice automation productsExperience supporting internal and external audit requestsRole SummaryOwns the functional design of the payables and procurement footprint including supplier onboarding invoice processing approval hierarchies payment execution and the controls embedded in those flowsKey ResponsibilitiesDefine payables paymentmethod and bankaccount requirementsDesign approval hierarchies and tolerance rulesSpecify suppliermaster governance and duplicate preventionShape invoice capture and matching automationSupport periodend accrual processesEnsure every paymentrelevant configuration change is documented and evidenced for auditRequired Qualifications4 years of Source to Pay domain experienceFunctional depth in Oracle Payables or ProcurementClear understanding of payment controls and fraud risk in a large enterpriseExposure to invoice automation productsExperience supporting internal and external audit requests
Essential Skills: Oracle EBS Oracle Fusion Coupa ZIP Expense Tooling payablesDemand and Intake Strategic sourcing Requisitioning and purchasing supplier master and onboarding invoice processing and matching payment execution expense management accruals
Desirable Skills:
Keyword:
Skills: Digital : Coupa~Sourcing~Oracle EBS Sourcing~Oracle Fusion Financials
Experience Required: 8-10
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