3 of 3 Oracle Receivables Jobs in Central London

Oracle Fusion Implementation Regional Lead - Finance

Location
City Of London, England, United Kingdom
Implementation Director/Global Process Lead for Finance and Procurement Location: Hybrid Employment Type: Full-time We are seeking an experienced Oracle Fusion Financials EMEA Lead to drive enhancements, process improvements, and operational efficiencies across Oracle Fusion Cloud Financials in the Europe, Middle East … focuses on continuous improvement, optimisation of existing solutions, and delivery of enhancements. You will act as the primary regional subject-matter expert for Oracle Fusion Financials, ensuring the platform is used effectively, processes are streamlined, and enhancements deliver measurable efficiency and control benefits while remaining aligned ...

Oracle EBS Consultant

Hiring Organisation
Auxo Talent
Location
City of London, London, United Kingdom
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 ...

Workday Financials Assistant Manager

Hiring Organisation
KPMG UK
Location
City of London, London, United Kingdom
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 … across Finance and Procure ment.• A background in designing and delivering end-to-end business processes across 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 ...