Role: P2P Analyst

Location: Edinburgh/Glasgow (Remote with possibility of 2 days per week onsite at times during the contract)

Duration: 12 Months

Day rate: £522.70 inside IR35

Role Description:

• Work within a team of Oracle ERP and EPM module technical leads ensuring technical skills are developed and maintained to support Oracle Fusion.
• Build and maintain a deep understanding of Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses modules with a view to providing technical and functional subject matter expertise.
• Work closely with the Technical Delivery Manager and other team specialists to ensure successful configuration outcomes and report progress for ERP support
• Manage and resolve incidents and work with Oracle and other third parties to resolve incidents as required ensuring ITSM tool is updated to reflect progress.
• Document technical and non-technical requirements and update configuration workbooks, standard operating procedures and other knowledge management articles as required Support the Oracle quarterly change and release management process.
• Represent the Oracle Fusion technical team on various fora and boards as necessary.

Essential Skills and Experience:

• Functional knowledge in Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses.
• Configuration of Self Service Procurement (SSP), Procurement (Proc), Accounts Payable (AP) and Expenses
• Experience of integrating and configuring Oracle Scanning solutions Web center imaging and scanning
• Process knowledge of SSP, Proc, AP and Expenses
• Configuration of OOTB reporting tools OTBI, FRC and knowledge of standard reports