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High due to Tier-1 employer, metro location, common AP title, and broad system/process requirements.
Medium because AP and P2P systems skills are transferable but require finance domain expertise.
High because JD mandates 10+ years and hands-on Oracle/Coupa/Zip payables expertise.
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Own and support end-to-end procure-to-pay processes within Oracle Cloud ERP (Accounts Payable), Coupa, and Zip, ensuring invoice accuracy, matching, approvals, payments, and vendor management.
Perform hands-on system configuration and model support related to invoice processing, approval workflows, payment setups, and vendor master data in relevant finance systems.
Act as a functional product owner for procure-to-pay systems contributing to backlog prioritization, requirements definition, testing, and roadmap discussions while collaborating with finance and procurement stakeholders.
Bachelor's Degree in Business, Finance, Accounting, Business Analytics, or related field.
10+ years of experience in finance, FP&A, accounting, accounts payable, procure-to-pay, or related roles.
Hands-on experience with Oracle Cloud ERP (Accounts Payable) and/or procurement platforms such as Coupa or Zip.
Experience required in payables accounting, invoice processing, matching, approvals, and payments.
Strong expertise in both finance/accounting principles and technical skills with Oracle Cloud ERP AP and procurement tools like Coupa and Zip.
Experienced in independently managing and improving payables processes using metrics such as days payable outstanding and touchless invoice rates.
Proven ability to bridge finance and technology teams as a functional product owner or via direct partnership with finance and procurement business stakeholders.