Introduction to the Position
My client, a Dutch business based in Amsterdam, is seeking to hire an interim Oracle Financials P2P Admin to provide maternity cover for 6-9 months. The ideal start date is in August.
This role requires experience with Basware and will involve working 3 days a week on-site in their Amsterdam office. This is an excellent opportunity to join a dynamic team and contribute to the smooth operation of financial processes during a critical period.
Your Responsibilities
- Manage and support Oracle Financials P2P (Procure to Pay) processes.
- Ensure smooth operation and integration of Basware with Oracle Financials.
- Provide technical and functional support to the finance team.
- Troubleshoot and resolve any issues related to P2P processes.
- Collaborate with other departments to ensure accurate and timely financial operations.
- Document and maintain procedures and best practices for P2P processes.
- Assist in training and supporting staff on P2P system usage.
Desired Qualifications
- Proven experience with Oracle Financials P2P.
- Proficiency in Basware.
- Strong technical and functional understanding of financial systems.
- Ability to work independently and manage time effectively.
- Excellent problem-solving and troubleshooting skills.
- Strong communication and interpersonal skills.
- Ability to work on-site in Amsterdam for 3 days a week.
Apply online/via LinkedIn or email your CV to oliver@systemsaccountants.com
For more information on this and related ERP, HCM, and Digital Finance career opportunities, or to understand how we can support you, please contact Oliver Steele at SystemsAccountants: oliver@systemsaccountants.com
