Oracle Business Analyst – Source to Pay (S2P)
Sunnyvale, CA - Onsite
Experience: 10+ years
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."
Essential Skills:
Oracle EBS Oracle Fusion Coupa ZIP Expense Tooling payables Demand and Intake Strategic sourcing Requisitioning and purchasing supplier master and onboarding invoice processing and matching payment execution expense management accruals
Skills: Coupa Sourcing Oracle EBS Sourcing, Oracle Fusion Financials
Technical Recruiter
VMC Soft Technologies Inc.
EMail: [email protected]
Ph No: 602-610-2169 Ext: 202