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Alexander Mann Solutions (on behalf of Public Sector Resourcing
,
Milton Keynes, Buckinghamshire
SC Cleared Oracle Cloud P2P Lead (Outside IR35)
Overview
Contract Term: 6 Months Location: Milton Keynes or London Are you an experienced Oracle Cloud P2P professional looking for your next opportunity? Do you have an excellent knowledge of Oracle Cloud P2P modules and configuring complex Oracle Cloud P2P environments? If so PSR would like to speak to you. As Oracle Cloud P2P Lead, you will: Build PoC Environment for P2P / Expenses / Inventory Develop Configuration Workbook for P2P / Expenses / Inventory Develop Process baseline for P2P / Expenses / Inventory Develop Requirements baseline for P2P / Expenses / Inventory Prepare list of P2P Scenarios with integrations to other modules Prepare Test Scripts for E2E for P2P / Expenses / Inventory with integrations to other modules Develop functional specifications for P2P / Expenses / Inventory related interfaces to external systems Develop functional specifications for P2P / Expenses / Inventory related reports Prepare data migration strategy input for P2P / Expenses / Inventory You’ll have: Excellent knowledge of Oracle Cloud P2P modules (including Procurement, Payables & Payments) - to include basic catalogues, smart forms, invoice scan. Good breadth of experience in managing and configuring complex Oracle Cloud P2P environments. Demonstrable evidence of implementing the above into a Projects-centric organisation. Ability to determine customer requirements and to deliver and support a PoC (Proof of Concept) instance. Ability to recommend and applying best modern practise processes. Development of multiple XML ISO 20022 payment formats to support existing Host-to-Host payments via the FCOs three key strategic banking partners. Formats to include international payments in 60 foreign currencies and local clearing payments in 5 overseas markets each with bespoke formatting requirements. Good knowledge of driving key details from supplier and staff expense records into payment instructions to meet international payment standards and optimise payment batching. Ability to effectively manage supplier details, running payments, invoicing scanning etc. Ability to support the configuration and implementation of the Oracle Cloud Expenses module (to include audit functionality). Ability to write integrations and report Functional Specifications, support development and testing. Provision of key documentation such as High-Level Design, Scenarios and Test Scripts. Knowledge of Service provider relationships for Business Units within Procurement and Payables. It would be great to also have: Offer insight to enable Host-to-Host processing of overseas payroll payments through accounts payable engine whilst maintaining security of sensitive salary information. Ability to support the configuration and implementation of the Oracle Cloud Inventory module. Experience in implementing expenses, procurement mobile apps. Knowledge of tax engine configuration. Experience of BPM (approvals) configuration. If this sounds like you, please click the link to apply and speak to one of our PSR team now.