Oracle S2P Analyst: Payables & Procurement

Tata Consultancy Services Limited; Sunnyvale (CA); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Discretionary Annual Incentive.

Comprehensive Medical Coverage: Health

Family Support: Leaves

Insurance Options: Auto & Home

Certification & Training Reimbursement

Vacation and Holidays

Job summary

Tata Consultancy Services Limited in Sunnyvale, CA seeks an Engineer to own the functional design of the payables and procurement footprint, including supplier onboarding, invoice processing, approval hierarchies, and the controls embedded in those flows.

Responsibilities include defining payables, payment-method and bank-account requirements, shaping approval hierarchies, supplier-master governance, and invoice automation, with audit-ready documentation throughout.

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.

Responsibilities

• Owns the functional design of the payables and procurement footprint, including supplier onboarding, invoice processing, approval hierarchies, payment execution, and audit-ready controls.
• 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.

Skills

Oracle EBS

Oracle Fusion

Sourcing

Job description

Tata Consultancy Services Limited in Sunnyvale, CA seeks an Engineer to own the functional design of the payables and procurement footprint, including supplier onboarding, invoice processing, approval hierarchies, and the controls embedded in those flows.

Responsibilities include defining payables, payment-method and bank-account requirements, shaping approval hierarchies, supplier-master governance, and invoice automation, with audit-ready documentation throughout.