The opportunity
The Finance Platform & Technology team builds and scales the enterprise systems, integrations, and automation that power OpenAI’s financial operations. We enable business agility, operational excellence, and financial controls across procure-to-pay, quote-to-cash, supply chain,…
What you'll do
Own end-to-end P2P systems and processes across direct and indirect: procurement, including intake, requisitions, purchase orders, receiving, supplier management, invoicing, payments, and cash management.
Lead the design, configuration, implementation, and continuous improvement of: Oracle Fusion Cloud Procurement and Payables, Zip, and connected enterprise applications.
Partner with Procurement, AP, Accounting, Tax, and Treasury to translate: complex requirements into scalable system solutions, configurations, integrations, and automation.
Drive P2P transformation initiatives, including guided buying, purchasing and: invoicing modernization, supplier lifecycle management, payment processing, and transaction visibility.
Work with integration engineers to design and validate integrations using: OpenAI integration framework, APIs, business events, and file interfaces; establish validation, duplicate prevention, monitoring, reconciliation, and safe recovery.
Support global tax requirements including sales and use tax, VAT/GST, reverse: charge, self-assessment, and withholding; partner with Accounting on accruals, intercompany, FX, prepaids, and financial close.
What they're looking for
- Own and enhance payment processes, including bank integrations,: payment-status monitoring, settlement reconciliation, and Oracle Cash Management.
- Identify and implement AI-first automation using agents, MCPs, plugins,: AI-assisted development, and vibe coding to build internal tools, dashboards, exception monitoring, and recurring-task automation.
- Evaluate native Oracle/Zip configuration versus integrations, internal: applications, and AI agents; lead testing, UAT, deployments, stabilization, and secure operational controls.
- Own production support, continuous improvement, and the long-term P2P roadmap: to reduce manual intervention, processing exceptions, and procurement cycle time.
