Your newpany
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:
1. Participate in Oracle Cloud transformation activities, including UAT and training.
2. Supplier & Customer static data cleanse
3. Aged creditor/debtor balance clearing and escalations
4. Assist with process mapping and documentation
5. Suppliermunications (NO PO, NO PAY)
6. Support Procurement with p2p activities
What you'll need to succeed
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.
7. Experience with Oracle (Oracle cloud preferred but all Oracle experience will be considered)
8. Proven experience of supporting with P2P activities, handling aged creditor/debtor balances, and wider AP duties
9. Financial services experience is strongly preferred. However, experience in large international organisations will also be considered.
What you'll get in return
10. Hybrid working (3 days in the office, 2 days from home)
11. Opportunity to work for a well established Financial Services group with an excellent reputation