Oracle Fusion AR Automation Lead
Posted Today by Ikuto
Negotiable
Outside
Onsite
Essex, England, United Kingdom
Summary: The Oracle Fusion AR Automation Lead will spearhead an automation initiative focused on Oracle Fusion Accounts Receivable, emphasizing the design and delivery of external automation solutions that integrate with Fusion. The role involves leading discovery sessions with the Finance team, designing matching logic for payment receipts, and ensuring effective integration and documentation. This position requires strong experience in Oracle Fusion AR and proven delivery of automation solutions. The contractor will work on-site in Essex for an initial three-month term, with potential for extension based on outcomes.
Key Responsibilities:
- Lead discovery with the Finance team to understand current AR processes and pain points.
- Design matching logic to allocate payment receipts to AR invoices with sensible exception handling.
- Deliver an automation approach outside Fusion and ensure it can integrate/upload back in.
- Build in controls: audit trail, reconciliation, and clear handover documentation.
- Own the work end-to-end, leading the initiative rather than joining a team.
Key Skills:
- Strong experience with Oracle Fusion AR / O2C (cash application / receipts / invoicing).
- Proven delivery of automation or integration into Fusion (e.g. uploads, interfaces, FBDI, APIs).
- Confident engaging stakeholders in Finance and translating requirements into a working solution.
- Comfortable working on-site and moving quickly in a small, outcome-driven engagement.
Salary (Rate): undetermined
City: Essex
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Oracle Fusion AR Automation Lead (Contract | On-site | Outside IR35) Initial 3 months | Start ASAP | On-site (Essex)
We’re supporting a well-established business that’s looking for a contractor to lead an automation initiative around Oracle Fusion AR (Accounts Receivable). This is not a core Fusion customisation role — changes to Fusion itself are controlled centrally. Instead, the focus is on designing and delivering an “outside the system” automation that can integrate with / upload back into Fusion, starting with cash application.
What you’ll be doing
- Lead discovery with the Finance team to understand current AR processes and pain points
- Design matching logic to allocate payment receipts to AR invoices (with sensible exception handling)
- Deliver an automation approach outside Fusion and ensure it can integrate/upload back in
- Build in controls: audit trail, reconciliation, and clear handover documentation
- Own the work end-to-end (you’ll be expected to lead, not join a team)
What we’re looking for
- Strong experience with Oracle Fusion AR / O2C (cash application / receipts / invoicing)
- Proven delivery of automation or integration into Fusion (e.g. uploads, interfaces, FBDI, APIs — whichever is appropriate)
- Confident engaging stakeholders in Finance and translating requirements into a working solution
- Comfortable working on-site and moving quickly in a small, outcome-driven engagement
Contract details
- Outside IR35 (task-focused; further work may follow after the first delivery)
- On-site (not remote)
- Initial 3-month term with potential extension depending on outcomes
- Industry background not important; clearance not required