Ōura
SeniorBusinessSystemsAnalyst,ProcuretoPay
“Senior Business Systems Analyst, Procure-to-Pay at Ōura. Skills: Procure-to-Pay, NetSuite, System analysis. Own design, configuration, administration of Procure-to-Pay platform. Serve as primary system owner for Procurement, Accounts”
What They're Looking For.
Must Have
6+ years experience as BSA, Procurement Systems Analyst, or P2P/AP Systems Consultant, Direct hands-on experience as platform administrator or implementation lead, Zip functional knowledge, NetSuite AP module experience, Experience designing and maintaining NetSuite integrations, Working knowledge of SOX ITGC controls, Experience working with GAAP accounting policies, Experience working with multi-subsidiary, multinational organizations, Ability to translate business requirements into scalable system configurations, Proficiency documenting business processes and system designs, Proactive communication and stakeholder management skills
Nice to Have
NetSuite Administrator Certification, Zip or Coupa certifications, Experience configuring budget-based approval routing, Experience integrating procurement systems with ERP budget lines, Familiarity with indirect procurement, Familiarity with direct/inventory procurement, Familiarity with inventory PO workflows
What You'll Do.
administration of Procure-to-Pay platform
Serve as primary system owner for Procurement
Lead end-to-end Zip platform optimization
Partner with stakeholders to define requirements
Design and maintain NetSuite ↔ Zip integration
Ensure accurate PO matching
Define and maintain AP approval matrices
Ensure compliance with audit and SOX ITGC controls
Establish and operationalize key financial policies
Document business process flows
system configuration specs
Support internal and external audit requests
delivery of system enhancements
Identify and drive process automation opportunities
Collaborate with international stakeholders
Ensure system supports multi-subsidiary
Partner on vendor onboarding processes
Manage contract review routing
Manage vendor risk management workflows
How You'll Work.
Team & Collaboration
Partner with Accounting, Finance, FP&A; Work with business stakeholders; Collaborate with international stakeholders; Partner with Legal, Procurement, Finance
Communication Scope
Stakeholder management
Process & Methodology
UAT, Production deployments
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