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- Tasks: Join our team as a P2P Analyst, focusing on Oracle Cloud Solutions and finance processes.
- Company: Ampstek is a leading IT services and consulting firm based in Edinburgh.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Be part of a dynamic team, enhancing your skills while making a real impact in tech.
- Qualifications: Experience with Oracle Cloud Solutions and finance processes is essential.
- Other info: This is a contract position at a mid-senior level, perfect for tech-savvy individuals.
The predicted salary is between 36000 - 60000 £ per year.
Responsibilities:
- Functional knowledge in Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses.
- Configuration of Self-Service Procurement (SSP), Procurement (Proc), Accounts Payable (AP) and Expenses.
- Experience of integrating and configuring Oracle Scanning solutions Web center imaging and scanning.
- Process knowledge of SSP, Proc, AP and Expenses.
- Configuration of OOTB reporting tools OTBI, FRC and knowledge of standard reports.
- Work within a team of Oracle ERP and EPM module technical leads ensuring technical skills are developed and maintained to support Oracle Fusion.
- Build and maintain a deep understanding of Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses modules with a view to providing technical and functional subject matter expertise.
- Work closely with the Technical Delivery Manager and other team specialists to ensure successful configuration outcomes and report progress for ERP support.
- Manage and resolve incidents and work with Oracle and other third parties to resolve incidents as required ensuring ITSM tool is updated to reflect progress.
- Document technical and non-technical requirements and update configuration workbooks, standard operating procedures and other knowledge management articles as required.
- Support the Oracle quarterly change and release management process.
- Represent the Oracle Fusion technical team on various fora and boards as necessary.
P2P Analyst employer: Ampstek
Contact Detail:
Ampstek Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land P2P Analyst
✨Tip Number 1
Familiarise yourself with Oracle Cloud Solutions, especially the P2P modules. Understanding the specific functionalities of Self-Service Procurement, Accounts Payable, and Expenses will give you a significant edge during interviews.
✨Tip Number 2
Network with professionals in the Oracle ERP community. Engaging with others who work in similar roles can provide insights into the company culture at Ampstek and may even lead to referrals.
✨Tip Number 3
Stay updated on the latest trends and updates in Oracle Cloud Solutions. Being knowledgeable about recent changes or enhancements can demonstrate your commitment and expertise during discussions with the hiring team.
✨Tip Number 4
Prepare to discuss your experience with incident management and resolution. Highlighting your ability to manage incidents effectively will show that you can contribute to maintaining smooth operations within the team.
We think you need these skills to ace P2P Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly understand the responsibilities and requirements of the P2P Analyst position at Ampstek. Familiarise yourself with Oracle Cloud Solutions and the specific modules mentioned in the job description.
Tailor Your CV: Customise your CV to highlight relevant experience in Oracle Cloud Solutions, particularly in areas like Self-Service Procurement, Accounts Payable, and Expenses. Use keywords from the job description to ensure your application stands out.
Craft a Compelling Cover Letter: Write a cover letter that showcases your functional knowledge and experience with Oracle systems. Explain how your skills align with the responsibilities outlined in the job description and express your enthusiasm for the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for a technical role like this.
How to prepare for a job interview at Ampstek
✨Showcase Your Oracle Knowledge
Make sure to brush up on your knowledge of Oracle Cloud Solutions, especially in the areas of P2P, Procurement, and Accounts Payable. Be prepared to discuss specific configurations you've worked on and how they relate to the job description.
✨Demonstrate Problem-Solving Skills
Since the role involves managing and resolving incidents, think of examples from your past experience where you successfully tackled challenges. Highlight your approach to problem-solving and how you collaborated with others to achieve results.
✨Prepare for Technical Questions
Expect technical questions related to Oracle Scanning solutions and reporting tools like OTBI and FRC. Review these topics beforehand and be ready to explain your experience with them clearly and confidently.
✨Emphasise Team Collaboration
This position requires working closely with a team of technical leads. Be ready to discuss your experience in team settings, how you contribute to group dynamics, and any successful projects you've completed as part of a team.
