Source to Pay Business Analyst

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• Job Role: Source to Pay Business Analyst
• Location: Hybrid, Sunnyvale, CA-3 days onsite per week
• Visa: USC Only
• Required experience: 4-8 yrs.

Relevant Platforms: Oracle EBS, Oracle Fusion, Coupa, Zip procurement and expense tooling

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.