Finance Systems Support Advisor

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    2 months ago
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Oracle Accounts Payable and I-expenses Subject Matter Expert.

An exciting opportunity has arisen for an Oracle systems expert with experience in a finance function, to join a leading organisation based on the outskirts of Milton Keynes.

Job Purpose:

To support the Procure to Pay Lead in the day-to-day running of the finance department, maintenance and set-up of Accounts Payable and I-expenses modules.

Provide expert advice and guidance to Finance system users.

Knowledge and skills required:

• Ability to organise and prioritise work to achieve objectives, to tight deadlines
• Previous experience of working in a Finance function
• Strong numerical and analytical skills (including MS Office Excel and Word); – ability to quantify and manipulate data and identify anomalies
• Good communication and interpersonal skills – ability to work as part of a team, as well as dealing with ‘customers’ at all levels
• Logical approach to problem solving and experience of providing practical, achievable solutions for customers
• Ability to take the initiative, identify and respond to business service requirements, and manage workloads effectively to ensure that tight deadlines are met

Ideally, previous functional experience of at least 2 Oracle e-business suite (EBS) modules.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.