Enable job alerts via email!

P2P Analyst

Experis - ManpowerGroup

City of Edinburgh

Hybrid

GBP 80,000 - 100,000

Full time

23 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking a P2P Analyst to join their dynamic team. This role offers the opportunity to work with Oracle Cloud Solutions, focusing on Finance modules including Procurement and Accounts Payable. You will play a crucial role in ensuring technical skills are developed, managing incidents, and providing subject matter expertise. The position allows for remote work with occasional onsite requirements, making it a flexible opportunity for skilled professionals. If you are passionate about Oracle solutions and thrive in a collaborative environment, this role is perfect for you.

Qualifications

  • Deep understanding of Oracle Cloud Solutions and Finance modules.
  • Experience in configuring Procurement and Accounts Payable processes.

Responsibilities

  • Support Oracle Fusion and manage incidents with third parties.
  • Document requirements and update configuration workbooks as needed.

Skills

Oracle Cloud Solutions
Self Service Procurement
Accounts Payable
Scanning and Expenses
Configuration of Procurement
Integration of Oracle Scanning solutions
Process knowledge of SSP, Proc, AP and Expenses
Configuration of OOTB reporting tools

Job description

Role: P2P Analyst

Location: Edinburgh / Glasgow (Remote with possibility of 2 days per week onsite at times during the contract)

Duration: 12 Months

Day rate: £522.70 inside IR35

Role Description:

  • Work within a team of Oracle ERP and EPM module technical leads ensuring technical skills are developed and maintained to support Oracle Fusion.
  • Build and maintain a deep understanding of Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses modules with a view to providing technical and functional subject matter expertise.
  • Work closely with the Technical Delivery Manager and other team specialists to ensure successful configuration outcomes and report progress for ERP support
  • Manage and resolve incidents and work with Oracle and other third parties to resolve incidents as required ensuring ITSM tool is updated to reflect progress.
  • Document technical and non-technical requirements and update configuration workbooks, standard operating procedures and other knowledge management articles as required Support the Oracle quarterly change and release management process.
  • Represent the Oracle Fusion technical team on various fora and boards as necessary.

Essential Skills and Experience:

  • Functional knowledge in Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses.
  • Configuration of Self Service Procurement (SSP), Procurement (Proc), Accounts Payable (AP) and Expenses
  • Experience of integrating and configuring Oracle Scanning solutions Web center imaging and scanning
  • Process knowledge of SSP, Proc, AP and Expenses
  • Configuration of OOTB reporting tools OTBI, FRC and knowledge of standard reports
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.