4 of 4 Remote Contract Oracle Procure-to-Pay Jobs

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 ❯

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 … is part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. Implement changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please email initially Reasonable Adjustments: Respect and equality are core values to us. We are proud of the 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 … 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 this More ❯

for the contract role of EBS Financials Functional Consultant. Contract running until March 2026 Inside of IR35, daily rate of £550 - £648 a day Hybrid working to Reading. Oracle E-Business Suite Release 12 (R12) Financials Functional Consultant Preferably a background as a qualified accountant. Key responsibilities include: Configuring, amending, and testing Finance-related application … and transition to live operations. Acting as the core 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 More ❯