Oracle Business Analyst - Source to Pay (S2P)

• Must Have Technical/Functional Skills
• Oracle EBS;  Oracle Fusion;  Coupa; ZIP; Expense Tooling; payables
• Roles & Responsibilities
• 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.
• 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.
• 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
• Discretionary Annual Incentive.
• Family Support: Maternal & Parental Leaves.
• Insurance Options: Auto & Home Insurance, Identity Theft Protection.
• Time Off: Vacation, Time Off, Sick Leave & Holidays.

None flagged.