Role: Oracle Business Analyst - Source to Pay (S2P)
Location: Sunnyvale, CA (Onsite)
Fulltime Permanent
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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