Oracle AP & Expenses Specialist

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Location: Groot-Londen, South...

Region Greater-London, South East, East of En..

Duration in months: not mentioned

Indication hourly rate: not mentioned

Hours per week: not mentioned

Level of education: Bachelor

Last update: 12 November 2026

Sector: Financial Services: Banks...

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IT Consultancy & Advisory

Profile of the suited interim professional:

Hands-on background in designing and implementing Oracle Fusion Payables and/or Oracle EBS R12 Payables
Strong background in end-to-end invoice-to-payment processes
Understanding of supplier and procurement integration touchpoints
Knowledge of AP-to-GL reconciliation and financial controls
Familiarity with Oracle Expenses functionality
Experience with EBS R12 to Oracle Fusion transformation (desirable)
Knowledge of payment formats and bank integrations (desirable)
Understanding of tax configuration and multi-currency transactions (desirable)
Experience with high-volume invoice processing and automation (desirable)

Offered hourly rates

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