9 of 9 Contract Oracle Receivables Jobs in England

Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles … analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Receivables & Invoicing Support Troubleshoot Customer Invoicing, Credit Memos, and Adjustments Support AutoInvoice for importing transactions from external systems Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching Maintain … Process Support Maintain Intercompany Revenue Recognition and Transfer Pricing Rules Support Intercompany Invoicing between business units using Oracle Cloud Intercompany Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period More ❯

Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles … analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Receivables & Invoicing Support Troubleshoot Customer Invoicing, Credit Memos, and Adjustments Support AutoInvoice for importing transactions from external systems Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching Maintain … Process Support Maintain Intercompany Revenue Recognition and Transfer Pricing Rules Support Intercompany Invoicing between business units using Oracle Cloud Intercompany Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period More ❯

Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles … analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Receivables & Invoicing Support Troubleshoot Customer Invoicing, Credit Memos, and Adjustments Support AutoInvoice for importing transactions from external systems Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching Maintain … Process Support Maintain Intercompany Revenue Recognition and Transfer Pricing Rules Support Intercompany Invoicing between business units using Oracle Cloud Intercompany Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period More ❯

Oracle Financial Functional Consultant Contract Inside IR35 Reading (Hybrid 1- 2 days in the office) Duration: 6 months initially, project running until 2027!! This Oracle eBusiness Suite Release 12 Financial Functional Consultant position offers the chance to join a dynamic and forward-thinking company that is undergoing an exciting transformation. As a key member … in leading the Finance workstream and driving the implementation of a new Operating Unit (OU). Key Responsibilities: Configure, amend, and test Finance-related application setups for the Oracle eBusiness Suite R12 system Support user acceptance testing and transition to live operations Act as the core Finance subject matter expert, providing accounting guidance to colleagues across various … business processes Support the roll out of a new costing structure within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in More ❯

Whitebridge is looking for a Oracle EBS Financials Functional Consultant to join our client. Preferably with a background as a qualified accountant, the ideal candidate will have a strong track record in the implementation and support of Oracle EBS (R12) Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project … Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party packages and bespoke applications with Oracle E-business Suite. Key responsibilities include: Leading the Finance workstream in the implementation of a new Operating Unit (OU). Configuring, amending, and testing Finance-related application setups. Supporting user acceptance testing and … Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. More ❯

UK (Hybrid or Remote) 6 months contract position Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support … performances and recommend improvements Required Quali fi cations Strong understanding of ASC 606/IFRS 15 revenue recognition principles 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality Proficiency in SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports … and updates Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical More ❯

Our Blue Chip Utilities client is looking for an Oracle eBusiness Suite Release 12 Inventory and Order Management with strong skills in Inventory & Procurement. This will be an initial 5 month contract with extensions likely and will need to be via an umbrella company. Will be hybrid working with c2 days a week onsite in Reading Role … Oracle eBusiness Suite Release 12 Inventory Management and Order Management functional consultant, having a good understanding of end-to-end process flows, impact of these modules and the rest of Oracle EBS, and with hands-on experience of module configuration, and implementation of interfaces between Oracle EBS and third-party packages … applications, from requirements analysis through design, build, test and acceptance through to cutover to live operation. Key Skills Responsible for the Inventory and Order Management components of an Oracle EBS project that is part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. Implement changes in Oracle Project Accounting More ❯

Data Migration/ETL/Oracle Fusion/Finance Module/GL/Payables/SQL/Data Manager Job Title: Data Migration Manager - Oracle Fusion Finance (US Implementation) Location: Hybrid - Occasional London Travel IR35: Outside Rate: 600 to 700 Duration: Through Summer 2026 Go-Live Company: Hospitality About the Role We're looking … for an experienced Data Migration Manager to lead data migration activities for our US Oracle Fusion Finance implementation , targeting go-live in Summer 2026 . You'll manage data strategy, ensure data integrity, and work closely with Finance and IT teams across key modules. Key Responsibilities Lead end-to-end data migration for Oracle … Suppliers). Address US-specific accounting and regulatory requirements. Use SQL for data extraction, transformation, and validation. Manage stakeholders and report progress to the implementation team. Requirements Proven Oracle Fusion data migration experience. Strong knowledge of Finance modules (GL, AP/AR, Payables). Hands-on expertise in ETL and reconciliation. Understanding of US-specific Fusion Finance More ❯

Job title: Functional Consultant (Inventory and Procurement) Duration - Till 31/03/2026 Location: Reading(Hybrid), Description: Oracle eBusiness Suite Release 12 Inventory Management and Order Management functional consultant, having a good understanding of end-to-end process flows, and of the interworking between these modules and the rest of Oracle EBS, and … with hands-on experience of module configuration, and implementation of interfaces between Oracle EBS and third-party packages and bespoke applications, from requirements analysis through design, build, test and acceptance through to cutover to live operation. The role holder will be one of two responsible for the Inventory and Order Management components of an Oracle … part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. The role holder will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to More ❯