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Accounts Receivable Specialist - Oracle Implementation
Job Description
Accounts Receivable Specialist | Enderby | Permanent | Up to £50,000 per annum
Macildowie is delighted to partner with a prominent and respected business in Enderby, currently seeking an enthusiastic and motivated Accounts Receivable Specialist to join their dynamic finance team.
The details:
- Title: Accounts Receivable Specialist
- Location: Enderby
- Salary: Up to £40,000 per annum
- Flexibility: Hybrid working
You will join a project team to assist with implementing the Oracle Fusion ERP system across Finance, initially replacing AP, AR and GL.
Responsibilities:
This role will involve working within the operations space focusing on transitioning accounts receivables into the new finance system alongside supporting the accounts payable and procurement leads.
You will be a key member of the team attending design workshops and helping design the integration strategy for transition to the new software. Your responsibility will also cover updating the lead manager with progress updates, demonstrating rigour throughout your completed work and highlighting any risks or areas of concern for escalation whilst ensuring controls are in place to mitigate risks.
- Familiarisation workshops
- Designing to be processes and adopting standard functionality
- Challenging any deviation from standard functionality
- Making and documenting design decisions in line with scope
- Review of configuration workbooks
- Preparing / reviewing functional design documents and preparing / reviewing integration design documents
- Supporting business impact assessments
- Input into training plan
- Test planning and execution
- User training
- Cutover planning and execution
- Warranty support
You will also be working with several business readiness teams:
- Existing accounts receivables team to understand existing processes
- QA and finance UAT teams to build test scripts
- Change management and adoption team ensuring we have the appropriate training for all users
- Data cleansing to ensure we have the correct accurate data migrating into the new system
- Reporting team to ensure supporting reconciliations and operational analysis is complete
Requirements:
- Good understanding of Accounts Receivable processes, and other modules within Oracle Fusion
- Experience of implementing change in operational areas, demonstrating ability to focus on controls and automation
- Experience with ERP systems is essential, preferably working with Oracle Fusion
- Ability to self-manage with strong organisational skills ensuring multiple tasks can run in parallel
- Methodical with excellent attention to detail
- Excellent verbal and written communication skills
- Ability to work to tight deadlines and escalate issues in an appropriate and timely manner
- Strong analytical and problem-solving abilities
- Excel, Powerpoint and/or Google Presentation skills
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
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Required Skills
- Oracle Implementation
- SAP
- AR
- Systems expert
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