7 of 7 Remote/Hybrid Permanent Oracle Receivables Jobs

professional who is excited about providing outstanding support for Finance System. Passionate about delivering great customer service. Have supported a multicounty implementation of Oracle eBusiness Suite R12. You are an experienced Oracle R12 technical expert, with a history of delivering support and development … could be just the opportunity for you! You will be a key part of a small but effective team supporting our mission critical Oracle Finance applications across our European business including household names such as Superdrug, Rossmann, Kruidvat, Mariaunnaud & The Perfume Shop. Be the voice of customers ...

Product Owner, Senior Business Analyst, or Product Manager Strong background working with Finance Systems and ERP platforms (e.g. SAP, D365 Finance, Oracle, Workday, NetSuite, or similar) Solid understanding of core finance processes (GL, AP, AR, budgeting, forecasting, reporting) Experience working in Agile or hybrid delivery environments Confident ...

Description Oracle Cloud Finance Consultant (Contract) Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients alongside Grant Thornton teams on a project-by-project basis whilst being supported by our dedicated Agile … Talent team. Joining us in Enterprise Applications The Enterprise Applications Practice is responsible for advisory and project implementation services related to Oracle Cloud Applications. Within this role you will perform advisory, and project design and implementation services, to address business needs by leveraging the full suite ...

Redfaire is a fast-growing, international technology company with operations in the UK and Ireland. We implement and manage Oracle ERP (JD Edwards) on Oracle Cloud infrastructure as well as developing our Owned IP for cross selling to the same base of customers. Redfaire … provides consulting services, managed services and cloud infrastructure services, with a specific focus on Oracle Cloud, to a diverse range of clients and geographical locations. Innovation is at the heart of everything at Redfaire, we provide guidance and expertise to our customers in Oracle ...

Oracle Finance Lead Belfast | London | Manchester | Hybrid | Permanent Our client is a leading global technology and consulting organisation , recognised as one of Fortune’s World’s Most Admired Companies , delivering complex, technology‐enabled transformation programmes across public and private sector organisations. With a strong Oracle … capability Your Responsibilities: Lead end‐to‐end delivery of Oracle Finance transformation programmes Oversee multiple finance workstreams including: General Ledger Intercompany Receivables Payables Payments Collections Accounting Hub Provide functional leadership across solution design and implementation Manage programme scope, risks, and delivery performance Engage senior stakeholders ...

Powered Enterprise. The team use their functional knowledge and experience (e.g. Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa, SAP) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and extensions to the Powered … process across Finance and Procurement. • A background in designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets ...

Powered Enterprise. The team use their functional knowledge and experience (e.g. Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa, SAP) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and extensions to the Powered … process across Finance and Procurement. • A background in designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets ...