2 of 2 Contract Oracle Payables Jobs in the Thames Valley

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 ❯