Oracle Financials P2P Admin (Contract) - SystemsAccountants

Applying for Oracle Financials P2P Admin (Contract)

Introduction to the Position

My client, a Dutch business based in Amsterdam, is seeking to hire an interim Oracle Financials P2P Admin to provide maternity cover for 6-9 months. The ideal start date is in August.

This role requires experience with Basware and will involve working 3 days a week on-site in their Amsterdam office. This is an excellent opportunity to join a dynamic team and contribute to the smooth operation of financial processes during a critical period.

Your Responsibilities

  • Manage and support Oracle Financials P2P (Procure to Pay) processes.
  • Ensure smooth operation and integration of Basware with Oracle Financials.
  • Provide technical and functional support to the finance team.
  • Troubleshoot and resolve any issues related to P2P processes.
  • Collaborate with other departments to ensure accurate and timely financial operations.
  • Document and maintain procedures and best practices for P2P processes.
  • Assist in training and supporting staff on P2P system usage.

Desired Qualifications

  • Proven experience with Oracle Financials P2P.
  • Proficiency in Basware.
  • Strong technical and functional understanding of financial systems.
  • Ability to work independently and manage time effectively.
  • Excellent problem-solving and troubleshooting skills.
  • Strong communication and interpersonal skills.
  • Ability to work on-site in Amsterdam for 3 days a week.

Apply online/via LinkedIn or email your CV to

For more information on this and related ERP, HCM, and Digital Finance career opportunities, or to understand how we can support you, please contact Oliver Steele at SystemsAccountants:

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