10 of 10 DemandTrendContract Oracle Payables Jobs in England

Job Tittle: Oracle Financials Functional Consultant - EBS Contract Type: Temporary Contract Length: 12 months (possibility for extension) Location: London (2 to 3 days a week on-site) Rate: Circa £600 - £700 per day Working Pattern: Full Time Are you an Oracle Financials Functional Consultant with a passion for the banking industry? Our client is … Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in General Ledger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface projects. … financial application systems, including General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, Accounts Payables, and Fixed Assets. Supporting all Oracle-related interfaces and offering training to business users. Participating in Oracle EBS projects, rollouts, and enhancements to More ❯

Job Tittle: Oracle Financials Functional Consultant - EBS Contract Type: Temporary Contract Length: 12 months (possibility for extension) Location: London (2 to 3 days a week on-site) Rate: Circa £600 - £700 per day Working Pattern: Full Time Are you an Oracle Financials Functional Consultant with a passion for the banking industry? Our client is … Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in General Ledger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface projects. … financial application systems, including General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, Accounts Payables, and Fixed Assets. Supporting all Oracle-related interfaces and offering training to business users. Participating in Oracle EBS projects, rollouts, and enhancements to More ❯

Oracle Project Manager (Fusion/Financials) – Finance Transformation – 6 Months initial – Hybrid (Midlands) – Outside IR35 VIQU have partnered with a leading enterprise organisation undergoing a complex Oracle Fusion Finance Transformation. As part of this journey, they are seeking a highly experienced Oracle Project Manager to work closely with their internal leadership … and delivery teams to oversee cross-functional delivery across Finance and business functions. The Role: The successful Oracle Project Manager will step into a pivotal position overseeing delivery across a major Finance Transformation. This is not a generic Project Manager role. It requires someone with deep Oracle Fusion ERP project experience, able to coordinate … build, testing, data migration, adoption, transition and post-go-live support, ensuring all dependencies are managed and resources optimised. Key Responsibilities: Oversee the planning and delivery of core Oracle Fusion Finance modules, ensuring alignment across technical and business teams. Coordinate with capability leads in solution design, testing, data migration, and transition, holding them accountable against deliverables. Drive More ❯

Oracle EBS Finance Consultant (AP & Cash Management) Remote (occasional UK site visits) | BPSS Clearance Required 6-month contract | Immediate start We're working with a global consultancy who are delivering a major Oracle EBS transformation for a UK end client. They're looking for an experienced Oracle E-Business Suite Functional … knowledge of Accounts Payable , Cash Management , and Intercompany modules to join the team on a contract basis. The Role You'll be responsible for supporting and improving key Oracle Financials processes, ensuring smooth month-end close and effective resolution of issues related to invoices, payments, reconciliations, and intercompany transactions. You'll also contribute to the functional design … testing, and deployment phases of the project. What You'll Bring Extensive experience with Oracle EBS Financials (R12.2.6) Deep functional knowledge of: Accounts Payable - invoice lifecycle, payment processes Cash Management - bank statement processing, reconciliation Intercompany - transaction processing and balancing Strong documentation skills and experience with UAT support Familiarity with Oracle AIM or OUM methodology More ❯

Payments Lead (Oracle Fusion) – Hybrid – East Midlands – Outside IR35 VIQU have partnered with a leading organisation who are delivering a large-scale Finance transformation programme, implementing Oracle Fusion ERP. They are looking for a Payments Lead to support the implementation on a contract basis. As Payments Lead , you will take ownership of designing and … implementing payment outflow processes within Oracle Fusion, ensuring they are fully compliant with ISO 20022 standards, industry best practices, and internal control requirements. Responsibilities: Lead the design, configuration, and implementation of Oracle Fusion payment workflows . Ensure compliance with ISO 20022 standards and regulatory/internal control requirements. Act as subject matter expert (SME … with Change Management and Training teams to ensure smooth business adoption. Key experience: Strong background in Finance , with expertise in Accounts Payable, Cash Management, and Payments . Proven Oracle Fusion ERP (Financials) experience – payments configuration is essential. Experience in ERP implementations with a focus on payment processes and compliance . Good knowledge of banking/payment standards More ❯

P2P Lead (Oracle Fusion) – Hybrid – East Midlands – Outside IR35 VIQU have partnered with a leading organisation who are delivering a large-scale Finance transformation programme, implementing Oracle Fusion ERP. They are looking for a P2P Lead to support the implementation on a contract basis. As P2P Lead, you will take ownership of designing and … implementing payment outflow processes within Oracle Fusion, ensuring they are fully compliant with ISO 20022 standards, industry best practices, and internal control requirements. Responsibilities: Lead the design, configuration, and implementation of Oracle Fusion payment workflows. Ensure compliance with ISO 20022 standards, banking requirements, and internal controls. Act as SME for Finance payment processes, guiding … and Training teams to ensure smooth business adoption, including input into user training materials. Support cutover planning and provide post-implementation warranty support. Key experience: Strong understanding of Oracle Accounts Payable and Payment processes (Oracle SQM knowledge desirable). Proven experience with ERP implementations, ideally Oracle Fusion. Knowledge of banking/ More ❯

duties of the job The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number of weekly and monthly … Job description Job responsibilities The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is PBCS system (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number of weekly and … Essential Background in financial support environment with substantial relevant experience of: application maintenance and development, interface imports, reporting, user training Desirable Significant professional development training/experience in Oracle ERP and EPM. Skills & behaviours Essential Highly developed knowledge of Windows and Microsoft Office, especially Excel Experience of systems administration. Good understanding of finance and accountancy procedures. Ability More ❯

skills (formulas, month-end reporting deliverables). Hands-on experience with Planview (data extraction, manipulation) and Power BI or equivalent reporting tools. Knowledge of Oracle Financials (Payables module) or similar tools. Expert knowledge of MS Office (PowerPoint, Word, Visio); intermediate SharePoint . Experience in RAID management, financial/resource management, project change control, and baseline tracking More ❯

PDPs. Champion a culture of continuous improvement and openness to change across Finance. What you'll need to succeed Proven experience in Accounts Payable management, ideally within an Oracle ERP environment. Strong understanding of AP best practices and financial controls. Excellent stakeholder management and communication skills. High attention to detail and strong numeracy. Advanced proficiency in Excel More ❯

to be onsite in Chippenham 1 to 2 days per week How will you contribute? Maintaining the ITSM tool Request Form with all Products covered by DaaS, and Oracle Catalogue Supplier Punchouts to ensure accurate and appropriate products and information. Ensure that all additional Device Information, Policy Documents and Data Sheets appropriate to DaaS items are kept … Commercial on a weekly and/or monthly basis. Manage the end-to-end lifecycle of the procurement process, managing of requests in the ITSM tool, orders through Oracle Procurement, delivery and receipting of orders. Creation and management of Assets, either via automatic process or manual input/uploads, proactively validating discrepancies and updating Assets as per More ❯