Description
Our global client are urgently seeking an Oracle Financials P2P/Purchase to Pay/Purchase Order Processing contractor for a period of 4-6 months.
The initial phase of this project will be heavily focused towards Analysis, Functionality and Workflow.
My client are looking to integrate P2P into AP (Accounts Payable) module first so need the analsysis/requirements speccing and config documents (BR100, MD50, MD70) completed first.
We need a contractor with previous proven experience (3-5 years) working with the functionality of P2P modules (deally Accounts Payable) and workflow. Our client are running Oracle Financials version 11.5.10
The Oracle Financials P2P (Purchase-to-Pay) contractor will need to be available to start this assignment during October.
CPS Group (UK) Ltd is acting as an Employment Business in relation to this vacancy.