Lead Analyst - P2P

The Lead Analyst will be part of the GSM Payment Operations and Capabilities team, supporting the GSM Projects portfolio and finance transformation initiatives. This role will focus on Oracle Cloud Accounts Payable capabilities, operational readiness, user acceptance testing, defect management, and business stakeholder enablement across global markets. The incumbent will partner with business, finance, operations, and technology teams to help deliver scalable, compliant, and user-ready Accounts Payable solutions.

• Invoice Processing and Payment Support: Support vendor invoices and payment activities in accordance with established policies, procedures, and market-specific requirements.
• Operational Accuracy and Compliance: Maintain high standards of accuracy, productivity, and compliance while ensuring adherence to internal controls and applicable process guidelines.
• User Acceptance Testing: Develop, update, and execute UAT test scripts for Oracle Cloud AP processes, including invoice processing, supplier setup, payments, and related finance workflows.