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Oracle Business Analyst – Source to Pay (S2P)

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Job Title : Oracle Business Analyst – Source to Pay (S2P)
Location : Sunnyvale, CA - Onsite
Long term Contract

JD :
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

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: 10374872
Position Id: 36698-43206-1789490744
Posted 2 hours ago

Company Info

About Galaxy i Technologies, Inc.

Galaxy i Technologies, Inc is a global consulting and IT services company that is known for its commitment to client satisfaction. Galaxy i Technologies is an information technology firm offering IT Consulting, Staff Augmentation, Software Development & Training and E-commerce Development. We help our Clients to implement these solutions through a variety of skilled consulting services like Application management, Implementation and Infrastructure management.

Galaxy i Technologies has a pool of highly skilled professionals who work through the life cycle of challenging and exciting projects, including System Analysis, Designing, Development, Implementation, Maintenance, Enhancements and Test Support to our Fortune 500 Corporations.

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Job Details

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Oracle Business Analyst – Source to Pay (S2P)

Summary

Dice Id: 10374872
Position Id: 36698-43206-1789490744
Posted 2 hours ago

Company Info

About Galaxy i Technologies, Inc.

Oracle Business Analyst – Source to Pay (S2P)

Sunnyvale, California

•

Today

Job Title : Oracle Business Analyst Source to Pay (S2P) Location : Sunnyvale, CA Job Description: 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

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Oracle Business Analyst – Source to Pay (S2P)

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Oracle Business Analyst – Source to Pay (S2P)

Galaxy i Technologies, Inc.

Job Details

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About Galaxy i Technologies, Inc.

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