4 of 4 Contract Oracle Procure-to-Pay Jobs in England

Functional Consultant - Oracle Finance/ERP London - 8 months (Insider IR35) Rate Neg D.O.E Due to time constraints, candidates who hold active SC/DV clearance will be given priority for this role. Are you an experienced Oracle ERP professional with a passion for improving financial systems and processes? We're supporting … a government client currently undergoing a major transformation programme, and they're seeking an Oracle ERP/Finance Functional Analyst to support both system enhancements and day-to-day operations across core financial modules. This role provides a unique opportunity to work across business and technical teams, helping ensure that the … ERP platform effectively supports operational and strategic finance needs. What You'll Be Doing: Supporting and improving Oracle ERP Financials modules (GL, FA, AR, AC, CM) Translating business requirements into effective system configurations Troubleshooting and resolving system issues with a structured, analytical approach Collaborating with finance users, functional leads, and technical teams Contributing to the More ❯

supplier teams. Excellent problem-solving and communication skills. Desirable Knowledge and Experience: Familiarity with SCADA, Real-Time Control, and NMS, preferably OSI Aspentech/DGM products. Experience with Oracle MFT and Mulesoft APIs. Knowledge of industry standards (IEC101, IEC104, GI74, IEC 61850, IEEE). Qualifications Required: ISTQB Qualified. Primary Responsibilities: Lead testing for STRC, P2P, UAT, Automation. 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 … 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 ❯

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 More ❯