Oracle P2P Analyst

Sanderson

Posted 5 days ago, valid for 12 hours

Edinburgh, City of Edinburgh EH105BP, Scotland

Full Time

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Sonic Summary

The role is for an Oracle P2P Analyst on an 11-month contract based in Edinburgh or Glasgow, offering a salary of £520 per day.
The position requires collaboration with a team to support Oracle Fusion and involves developing expertise in various Oracle Cloud Solutions modules.
Candidates should have functional knowledge and experience in configuring modules such as Self Service Procurement, Procurement, Accounts Payable, and Expenses.
Applicants must possess in-depth process knowledge of the mentioned modules and proficiency in configuring reporting tools like OTBI and FRC.
Immediate start is required, and candidates should submit a CV detailing their relevant experience for consideration.

Oracle P2P Analyst, Contract, 11 Months initial contract, Edinburgh/Glasgow, £520P/D

Key Responsibilities:

Collaborate within a team of experts to support Oracle Fusion and ensure optimal technical outcomes.
Develop and maintain deep expertise in Oracle Cloud Solutions, including Finance (P2P), Self Service Procurement (SSP), Procurement, Accounts Payable (AP), Scanning, and Expenses modules.
Partner with the Technical Delivery Manager and team specialists to configure and support ERP solutions effectively.
Manage and resolve incidents, working closely with Oracle and third-party providers to ensure timely updates in the ITSM tool.
Document technical and non-technical requirements and maintain configuration workbooks, SOPs, and knowledge articles.
Support Oracle's quarterly change and release management process.
Represent the Oracle Fusion technical team on various forums and boards.

Essential Qualifications:

Functional knowledge of Oracle Cloud Solutions (Finance, SSP, Procurement, AP, Scanning, and Expenses modules).
Experience in configuring SSP, Procurement, AP, and Expenses modules.
Expertise in integrating and configuring Oracle Scanning solutions, including Web Center imaging and scanning.
In-depth process knowledge of SSP, Procurement, AP, and Expenses.
Proficiency in configuring OOTB reporting tools such as OTBI and FRC, along with familiarity with standard reports.

Please send a CV clearly detailing your relevant experience for the role, immediate start required!

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