4 of 4 Oracle Payables Jobs in the City of London

Oracle EPM Consolidation Lead (Manager) The Role requires • A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle FCC) who can leverage business and technology-based solutions to deliver outcomes for our clients. • System design and delivery, including … will be nice to have. • Experience in Key finance and accounting processes that includes general accounting and corporate consolidation, financial planning and analysis, accounts payables and receivable, fixed assets, and Management Reporting is desirable. • Broad knowledge of other Oracle Cloud product sets like ...

client currently seeks a Oracle EBS Consultant to join their dynamic team on an initial 3 month contract. This role is fully remote. Required Qualifications and Skills Bachelor’s degree in Computer Science, Information Systems, Business, or related field. Proven experience as an Oracle EBS Consultant, with hands-on knowledge of relevant Oracle EBS modules such as Financials (GL, AP, AR), Supply Chain Management, Procurement, Inventory, Order Management, or HRMS. Strong understanding of Oracle EBS architecture, workflows, and business processes. Experience with Oracle ...

Title/Req Number: Oracle EPM Consultant 109179 Base Location: London, Birmingham or Manchester Powered Enterprise is KPMG’s world-class accelerated Enterprise Business Transformation approach for cloud-based solutions driven by a pre-defined back-office function based on leading practices and KPMG’s six-layer … will be nice to have. Experience in Key finance and accounting processes that includes general accounting and corporate consolidation, financial planning and analysis, accounts payables and receivable, fixed assets, and Management Reporting is good to have. Broad knowledge of other Oracle Cloud product sets like ...

Powered Enterprise. The team use their functional knowledge and experience (e.g. Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa, SAP) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and extensions to the Powered … multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Workday Fin ance.• Broad knowledge ...