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