APR Contractor - Oracle Improvement Project
Posted 1 day ago by 1767270993
Negotiable
Undetermined
Hybrid
City, London
Summary: The role involves joining a large international Financial Services firm as an APR contractor within the Finance Operations team to assist with an Oracle systems transformation and perform business-as-usual (BAU) duties. The position requires strong experience in Accounts Payable and Accounts Receivable, focusing on finance-related tasks. The contractor will participate in various transformation activities, including user acceptance testing and training, while also managing supplier communications and data cleansing. This is a temporary position with hybrid working arrangements.
Key Responsibilities:
- Participate in Oracle Cloud transformation activities, including UAT and training.
- Supplier & Customer static data cleanse.
- Aged creditor/debtor balance clearing and escalations.
- Assist with process mapping and documentation.
- Supplier communications (NO PO, NO PAY).
- Support Procurement with p2p activities.
Key Skills:
- Experience with Oracle (Oracle cloud preferred but all Oracle experience will be considered).
- Proven experience of supporting with P2P activities, handling aged creditor/debtor balances, and wider AP duties.
- Financial services experience is strongly preferred. However, experience in large international organisations will also be considered.
Salary (Rate): Competitive daily rate
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
APR Contractor Oracle Systems Transformation Financial Services
Your new company
The client is a large international Financial Services firm that operates across banking, trust banking, securities, and asset management. It serves individuals, corporations, and institutions through a diverse portfolio of services, including retail banking, corporate finance, investment banking, and global markets solutions, and has a strong presence in Europe, Asia and the Americas. They focus on integrated financial solutions, digital transformation, and sustainable practices.
Your new role
The client is looking for an APR contractor to join their Finance Operations team on a temporary basis to assist with an Oracle systems transformation, as well as carrying out BAU duties. Key responsibilities include:
- Participate in Oracle Cloud transformation activities, including UAT and training.
- Supplier & Customer static data cleanse
- Aged creditor/debtor balance clearing and escalations
- Assist with process mapping and documentation
- Supplier communications (NO PO, NO PAY)
- Support Procurement with p2p activities
It is crucial that all applicants have strong experience in Accounts Payable and Accounts Receivable, as BAU is an important factor in this role. This is a finance focussed role, and not suitable for applicants who do not have a background in core finance.
- Experience with Oracle (Oracle cloud preferred but all Oracle experience will be considered)
- Proven experience of supporting with P2P activities, handling aged creditor/debtor balances, and wider AP duties
- Financial services experience is strongly preferred. However, experience in large international organisations will also be considered.
- Hybrid working (3 days in the office, 2 days from home)
- Competitive daily rate
- Opportunity to work for a well established Financial Services group with an excellent reputation
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