Oracle AP & Expenses Specialist

Project overview

Oracle Payables Specialist – AP & Expenses | Contract

One of our leading customers is seeking an experienced Oracle Payables Functional Consultant to support a major finance transformation programme.

We are looking for a senior Oracle AP specialist with strong end-to-end invoice-to-payment experience, including financial controls, supplier integrations and accounting.

Key Experience Required

Desirable Experience

The ideal candidate will combine strong Oracle Payables functional expertise with a thorough understanding of finance operations and purchase-to-pay processes.

Interested? Please send your CV.

• Oracle Fusion Payables and/or Oracle EBS R12 Payables implementation and design.
• End-to-end invoice processing, validation, matching, holds and approvals.
• Payment processing, payment runs and accounting.
• Supplier and procurement integration touchpoints.
• AP-to-GL reconciliation and financial controls.
• Oracle Expenses experience or a clear understanding of its functional scope.
• EBS R12 to Oracle Fusion transformation.
• Payment formats and bank integrations.
• Tax configuration and multi-currency transactions.
• High-volume invoice processing and automation.

Project details

• Start: flexible
• Location: United Kingdom, United Kingdom, GB
• Languages: English