An international company requires an Oracle Financials ERP Analyst for a 6-9 month assignment.
Based in Amsterdam (with 60% hybrid working), the role will provide functional support, specifically with AP and P2P modules. The assignment will be responsible for resolving issues, engaging with stakeholders and technical partners (both internal and external), overseeing automation and workflow applications (Basware and Kofax); plus in general assisting in the smooth run and optimisation of the finance function.
The role would best suit someone with excellent communication skills, a proactive approach and very service focused.
Candidate requirements:
- 5 plus years’ of Oracle Financials ERP application knowledge, ideally in a functionally support function.
- Specific knowledge of Accounts Payable (AP) and Procure to Pay (P2P) is essential
- Excellent English speaking skills, Dutch or Spanish would be a value add.
- Knowledge of Basware is preferred.
- Candidates must be able to work from the Amsterdam office on a hybrid basis.
For more information on this and other ERP and financial systems roles across Europe, please contact Johnny@systemsaccountants.com
