Job Title: Oracle Cloud ERP Consultant - Pay Modules
Location: London - 3 days a week onsite
Salary/Rate: £700 to £750 a day Inside IR35
Start Date: July
Job Type: Contract
Company Introduction
We are seeking an experienced Oracle Cloud ERP (Source to Pay) consultant with experience in team management to join our client in the Professional Services industry.
As an Oracle Cloud ERP - Source to Pay contractor, you'll be joining one of our clients' most iconic and busiest projects to implement Oracle Cloud Financials as part of the Source to Pay workstream. Modules being implemented include AP, Procurement, Supplier Portal, SQM, Sourcing, and Contracts.
Required Skills/Experience
- Proven experience as a consultant or in similar roles focusing on Oracle Cloud, specifically in Order to Cash modules.
- Strong understanding of supply chain, revenue and receivables finance processes and how they integrate within an ERP system.
- Expertise in Order to Cash modules, in particular Oracle Cloud Receivables, Cash Management and Collections modules.
- Excellent problem-solving skills and ability to work in a fast-paced environment.
- Strong communication and interpersonal skills, with the ability to work effectively with diverse teams.
- Excellent written communication skills.
- Proven experience with data migration and integration design and testing.
- A strong understanding of best practices across a range of the business processes, cross-pillar dependencies and related application implementation design and configuration options within large scale multi-application implementation and business transformation programmes
- Oracle Cloud certification(s) would be an advantage.
- Experience of implementing Oracle in a Financial Services environment would be an advantage.
- Client stakeholder management
- Solution blueprinting, including the presentation and articulation of this to the client
- Integration design and testing
- Data Migration strategy and validation
- Strong troubleshooting and problem-solving skills
- Ability to oversee a team in the configuration of multiple environments
- Workshop/meeting facilitation skills
- Oracle Specialism or Certification in Accounts Payable and/or Procurement
Job Responsibilities/Objectives
- Collaboration with client and internal stakeholders to gather and analyse business requirements and translate them into effective Oracle Cloud solutions.
- Keeping up to date design documents and integration specification documents.
- The implementation and configuration of Oracle Cloud Source to Pay modules, including Procurement, Sourcing, Supplier Self-Service, Contracts, and Accounts Payable with a particular focus on AP (including integrations and payments).
- Updating configuration workbooks and ensuring all environments are aligned.
- Testing and troubleshooting invoice and payment integrations (collaborating with external banks and systems).
- Helping with data migration validation and data quality issues, including post-migration steps for paying migrated invoices.
- Providing subject matter expertise on Oracle Cloud functionality, capabilities, and best practices.
- Troubleshooting and resolving issues related to Oracle Cloud applications and integrations.
- Working with cross-functional teams across time zones to ensure alignment and successful delivery of projects.
- Staying updated with Oracle Cloud updates, patches, and new features, advising the company on potential advantages.
If you are interested in this opportunity, please apply now with your updated CV in Microsoft Word/PDF format.
Disclaimer
Notwithstanding any guidelines given to level of experience sought, we will consider candidates from outside this range if they can demonstrate the necessary competencies.
Square One is acting as both an employment agency and an employment business, and is an equal opportunities recruitment business. Square One embraces diversity and will treat everyone equally. Please see our website for our full diversity statement.