Oracle Business Analyst - Source to Pay (S2P)

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