Description
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!