8 of 8 Contract Oracle Payables Jobs in the UK

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 in … Tax Intercompany 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 … applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI 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 in … Tax Intercompany 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 … applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI 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 in … Tax Intercompany 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 … applications Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments Support FBDI 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 ❯

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 ❯

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 … to-end data migration for Oracle Fusion Finance. Develop and execute ETL, mapping, and reconciliation processes. Partner with Finance teams across GL, AP/AR, and Payables (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 challenges. Advanced SQL skills (mandatory). Excellent stakeholder management and communication abilities. Data Migration/ETL/Oracle Fusion/Finance Module/GL/ More ❯