Senior Architect with Oracle EBS Procurement & Payables - Only W2

Newark, NJ, US • Posted 13 hours ago • Updated 15 minutes ago
Contract W2
On-site
Fitment

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Job Details

Skills

  • Source to Pay
  • EBS-Payables
  • EBS-Procurement Contracts

Summary

Job Title: Senior Architect - Oracle EBS Procurement & Payables

Location: Newark, NJ

Work Model: Hybrid

Duration: 3 months//W2 Position

Name

Required

Importance

Experience

Source to Pay

Yes

9

6 + Years

EBS-Payables

Yes

9

6 + Years

EBS-Procurement Contracts

Yes

9

6 + Years

EBS-Purchasing

Yes

9

6 + Years

Job Summary

Serve as a Senior Architect for Enterprise Resource Planning (ERP) solutions, specializing in Oracle E-Business Suite (EBS) Purchasing, Procurement Contracts, and Payables. Lead the design and implementation of scalable solutions within a hybrid work environment, optimizing Source-to-Pay processes, strengthening financial controls and compliance, and supporting sustainable business growth across a global enterprise.

Required Skills

Oracle EBS Purchasing

Oracle EBS Procurement Contracts

Oracle EBS Payables

Source-to-Pay (S2P) Process Design

Solution Architecture

Oracle EBS Integrations

SQL and Database Concepts

Financial Compliance and Controls

Stakeholder Management

Nice-to-Have Skills

Supplier Portal Integrations

Banking System Integrations

Tax Engine Integrations

Data Migration and Conversion

Oracle EBS Upgrade and Patch Management

Key Responsibilities

Design end-to-end Oracle EBS Purchasing, Procurement Contracts, and Payables architectures aligned with enterprise standards and business objectives.

Analyze complex Source-to-Pay business processes and translate business requirements into scalable, integrated Oracle EBS solutions.

Develop solution blueprints covering configurations, integrations, data flows, customizations, and extensions.

Collaborate with business stakeholders, functional teams, and technical teams to gather requirements and validate solution designs.

Review and optimize existing procurement and payables configurations to improve operational efficiency, reduce manual effort, and enhance vendor collaboration.

Design and oversee integrations between Oracle EBS Procurement and external systems, including supplier portals, banking applications, and tax engines.

Establish architecture, documentation, configuration, and development standards to ensure maintainability and audit readiness.

Monitor and optimize critical procurement and payables processes, including purchase order management, approvals, invoice matching, and payment processing.

Lead defect triage, root cause analysis, and resolution of complex production issues.

Partner with Finance, Procurement, and Compliance teams to strengthen controls, segregation of duties, audit trails, and regulatory compliance.

Support data migration, validation, and cleansing activities related to suppliers, contracts, and open accounts payable transactions.

Produce architectural documentation, integration diagrams, impact assessments, and solution roadmaps.

Mentor team members on Oracle EBS Procurement and Payables best practices and reusable solution patterns.

Coordinate with Infrastructure and Database teams to ensure system performance, scalability, availability, and resilience.

Drive continuous improvement initiatives focused on procurement efficiency, supplier performance, and working capital optimization.

Partner with Security and Privacy teams to ensure compliance with enterprise security standards and data protection policies.

Present solution designs and architectural recommendations to business and technology leadership.

Support sustainability and responsible sourcing objectives through optimized procurement processes.

Conduct impact assessments for Oracle EBS upgrades, patches, and new functionality affecting Purchasing, Procurement Contracts, and Payables.

Qualifications

14 to 18 years of progressive experience in enterprise applications, including extensive hands-on experience with Oracle EBS Purchasing, Procurement Contracts, and Payables.

Strong expertise in configuring purchasing setups, approval workflows, receiving processes, sourcing, and procurement operations.

Advanced knowledge of Oracle Procurement Contracts, including contract templates, authoring rules, lifecycle management, and compliance controls.

Deep experience with Oracle EBS Payables, including invoice processing, matching, tax management, payment execution, and financial close activities.

Proficiency in SQL and database concepts for troubleshooting, data validation, and reporting.

Experience designing and supporting integrations using web services, APIs, and file-based interfaces.

Strong analytical, problem-solving, and solution design capabilities.

Excellent communication, presentation, and stakeholder management skills.

Proven ability to work effectively within hybrid and geographically distributed teams.

Years of Experience: 14-18 Years of Experience
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91091604
  • Position Id: 2026-4618
  • Posted 13 hours ago
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