About the Role We are looking for a highly skilled Senior ERP Support Analyst with strong Dynamics AX 2012 experience and deep end-to-end knowledge of both Order to Cash (O2C) and Procure to Pay (P2P) processes to join our small but growing Applications team. This is a 50/50 functional-technical role , providing support and development for ERP systems across Finance, Supply Chain, and Warehouse processes. You will be responsible for enhancing system functionality, driving process improvements, and supporting both BAU and project work , including future upgrades and migrations. The role requires someone confident in O2C and P2P processes , able to challenge stakeholders when necessary, and capable of translating technical solutions into clear business outcomes. Key Responsibilities Gather, document, and manage business requirements with stakeholders. Maintain, enhance, and support Dynamics AX 2012 and associated bolt-ons. Lead workshops, conduct UAT, and produce clear system documentation. Develop reporting solutions using Power BI (nice-to-have). Manage IT governance, supplier relationships, and IT security compliance. Resolve incidents and service requests within SLA, including occasional out-of-hours support. Collaborate with UK and global teams to ensure alignment with business priorities. Conduct occasional site visits to understand business processes and system usage. Who We're Looking For Proven experience with Dynamics AX 2012 (Finance, Procurement, Logistics, Manufacturing). Strong end-to-end Order to Cash (O2C) and Procure to Pay (P2P) process knowledge ; able to articulate workflows confidently. Confident and assertive stakeholder management skills; able to challenge and influence where required. Excellent communication skills , capable of explaining technical experience and projects clearly. Experience with ERP configuration, UAT, workshops, and documentation. Able to work independently, prioritize tasks effectively, and drive IT-enabled business improvements. Experience in Finance, Warehouse, and Supply Chain processes. Power BI experience is desirable but not essential. Benefits Bonus scheme paid quarterly Autonomous and inclusive working environment Opportunities for progression within the UK and overseas Enhanced employer pension contributions Health cash plan - claim money back towards essential healthcare such as dental, eye care, etc. Access to Thrive , a 24-hour NHS clinically approved wellbeing app Long service recognised every 5 years Life assurance up to 4x contractual pay Free onsite parking 25 holidays + 8 bank holidays Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
09/12/2025
Full time
About the Role We are looking for a highly skilled Senior ERP Support Analyst with strong Dynamics AX 2012 experience and deep end-to-end knowledge of both Order to Cash (O2C) and Procure to Pay (P2P) processes to join our small but growing Applications team. This is a 50/50 functional-technical role , providing support and development for ERP systems across Finance, Supply Chain, and Warehouse processes. You will be responsible for enhancing system functionality, driving process improvements, and supporting both BAU and project work , including future upgrades and migrations. The role requires someone confident in O2C and P2P processes , able to challenge stakeholders when necessary, and capable of translating technical solutions into clear business outcomes. Key Responsibilities Gather, document, and manage business requirements with stakeholders. Maintain, enhance, and support Dynamics AX 2012 and associated bolt-ons. Lead workshops, conduct UAT, and produce clear system documentation. Develop reporting solutions using Power BI (nice-to-have). Manage IT governance, supplier relationships, and IT security compliance. Resolve incidents and service requests within SLA, including occasional out-of-hours support. Collaborate with UK and global teams to ensure alignment with business priorities. Conduct occasional site visits to understand business processes and system usage. Who We're Looking For Proven experience with Dynamics AX 2012 (Finance, Procurement, Logistics, Manufacturing). Strong end-to-end Order to Cash (O2C) and Procure to Pay (P2P) process knowledge ; able to articulate workflows confidently. Confident and assertive stakeholder management skills; able to challenge and influence where required. Excellent communication skills , capable of explaining technical experience and projects clearly. Experience with ERP configuration, UAT, workshops, and documentation. Able to work independently, prioritize tasks effectively, and drive IT-enabled business improvements. Experience in Finance, Warehouse, and Supply Chain processes. Power BI experience is desirable but not essential. Benefits Bonus scheme paid quarterly Autonomous and inclusive working environment Opportunities for progression within the UK and overseas Enhanced employer pension contributions Health cash plan - claim money back towards essential healthcare such as dental, eye care, etc. Access to Thrive , a 24-hour NHS clinically approved wellbeing app Long service recognised every 5 years Life assurance up to 4x contractual pay Free onsite parking 25 holidays + 8 bank holidays Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
About the Role Our client is looking for a highly skilled IT Senior Analyst with strong Dynamics AX 2012 experience and deep end-to-end knowledge of both Order to Cash (O2C) and Procure to Pay (P2P) processes to join the Applications team. This is a 50/50 functional-technical role , providing support and development for ERP systems across Finance, Supply Chain, and Warehouse processes. You will be responsible for enhancing system functionality, driving process improvements, and supporting both BAU and project work , including future upgrades and migrations. The role requires someone confident in O2C and P2P processes , able to challenge stakeholders when necessary, and capable of translating technical solutions into clear business outcomes. Key Responsibilities Gather, document, and manage business requirements with stakeholders. Maintain, enhance, and support Dynamics AX 2012 and associated bolt-ons. Lead workshops, conduct UAT, and produce clear system documentation. Develop reporting solutions using Power BI (nice-to-have). Manage IT governance, supplier relationships, and IT security compliance. Resolve incidents and service requests within SLA, including occasional out-of-hours support. Collaborate with UK and global teams to ensure alignment with business priorities. Conduct occasional site visits to understand business processes and system usage. Who We're Looking For Proven experience with Dynamics AX 2012 (Finance, Procurement, Logistics, Manufacturing). Strong end-to-end Order to Cash (O2C) and Procure to Pay (P2P) process knowledge ; able to articulate workflows confidently. Confident and assertive stakeholder management skills; able to challenge and influence where required. Excellent communication skills , capable of explaining technical experience and projects clearly. Experience with ERP configuration, UAT, workshops, and documentation. Able to work independently, prioritize tasks effectively, and drive IT-enabled business improvements. Experience in Finance, Warehouse, and Supply Chain processes. Power BI experience is desirable but not essential. Benefits Bonus scheme paid quarterly Autonomous and inclusive working environment Opportunities for progression within the UK and overseas Enhanced employer pension contributions Health cash plan - claim money back towards essential healthcare such as dental, eye care, etc. Access to Thrive , a 24-hour NHS clinically approved wellbeing app Long service recognised every 5 years Life assurance up to 4x contractual pay Free onsite parking 25 holidays + 8 bank holidays Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
09/12/2025
Full time
About the Role Our client is looking for a highly skilled IT Senior Analyst with strong Dynamics AX 2012 experience and deep end-to-end knowledge of both Order to Cash (O2C) and Procure to Pay (P2P) processes to join the Applications team. This is a 50/50 functional-technical role , providing support and development for ERP systems across Finance, Supply Chain, and Warehouse processes. You will be responsible for enhancing system functionality, driving process improvements, and supporting both BAU and project work , including future upgrades and migrations. The role requires someone confident in O2C and P2P processes , able to challenge stakeholders when necessary, and capable of translating technical solutions into clear business outcomes. Key Responsibilities Gather, document, and manage business requirements with stakeholders. Maintain, enhance, and support Dynamics AX 2012 and associated bolt-ons. Lead workshops, conduct UAT, and produce clear system documentation. Develop reporting solutions using Power BI (nice-to-have). Manage IT governance, supplier relationships, and IT security compliance. Resolve incidents and service requests within SLA, including occasional out-of-hours support. Collaborate with UK and global teams to ensure alignment with business priorities. Conduct occasional site visits to understand business processes and system usage. Who We're Looking For Proven experience with Dynamics AX 2012 (Finance, Procurement, Logistics, Manufacturing). Strong end-to-end Order to Cash (O2C) and Procure to Pay (P2P) process knowledge ; able to articulate workflows confidently. Confident and assertive stakeholder management skills; able to challenge and influence where required. Excellent communication skills , capable of explaining technical experience and projects clearly. Experience with ERP configuration, UAT, workshops, and documentation. Able to work independently, prioritize tasks effectively, and drive IT-enabled business improvements. Experience in Finance, Warehouse, and Supply Chain processes. Power BI experience is desirable but not essential. Benefits Bonus scheme paid quarterly Autonomous and inclusive working environment Opportunities for progression within the UK and overseas Enhanced employer pension contributions Health cash plan - claim money back towards essential healthcare such as dental, eye care, etc. Access to Thrive , a 24-hour NHS clinically approved wellbeing app Long service recognised every 5 years Life assurance up to 4x contractual pay Free onsite parking 25 holidays + 8 bank holidays Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
P2P Application Analyst Colchester/London Hybrid Up to £54,000 Please note this role will adhere to a rotational shift pattern VIQU are working with a leading organisation seeking an experienced P2P Application Analyst. The successful P2P Application Analyst will be key in providing advanced support and operational leadership for Procurement applications, ensuring smooth execution of both month-end activities and business-as-usual processes. You will work to play a pivotal role in optimising system performance, supporting projects, and driving continuous improvement within the Procurement function. Key Responsibilities of the P2P Application Analyst: Provide advanced support for SAP P2P applications, acting as the primary escalation point for critical incidents and service disruptions. Manage incidents, requests, and defects through to resolution, liaising with business users, technical teams, and external suppliers as required. Collaborate with stakeholders, SAP Technical teams, and Project Managers to ensure seamless support and delivery across all initiatives. Perform daily, monthly, and periodic system checks, optimising uptime and ensuring accurate financial postings during month-end and year-end close. Support governance, compliance, and audit requirements related to SAP P2P activities, including maintaining technical documentation and service catalogues. Drive operational excellence through root cause analysis, process improvements, and automation initiatives. Lead operational reviews, monitor team performance, workload distribution, and ensure quality of support. Represent the support team in project working groups, providing technical and application expertise. Experience Required of the P2P Application Analyst: Strong knowledge of SAP P2P and MM processes, particularly Purchasing and Inventory Management. Proven experience in a similar SAP P2P support role, ideally within a Service Desk environment following ITIL methodology. Good understanding of SAP FI/CO modules including Accounts Payable, New GL, Profit Centre and Cost Centre Accounting, Bank Accounting, and Reporting. Operational leadership experience, with the ability to lead, unify, and motivate a team. Excellent MS Excel skills and strong analytical/problem-solving capabilities. Ability to travel between office sites as required. Willingness to adhere to a rotational shift pattern ITIL operational background, publishing industry experience, or knowledge of royalty systems and accounting (desired). Experience with Biblio 3, Business Objects, ServiceNow, SAP Fiori, JIRA, or Transport Express (desired). Apply now to speak with VIQU IT in confidence. Or reach out to Katie Dark via the VIQU IT website. Do you know someone great? We ll thank you with up to £1,000 if your referral is successful (terms apply). For more exciting roles and opportunities like this, please follow us on IT Recruitment P2P Application Analyst Colchester/London Hybrid Up to £54,000
25/11/2025
Full time
P2P Application Analyst Colchester/London Hybrid Up to £54,000 Please note this role will adhere to a rotational shift pattern VIQU are working with a leading organisation seeking an experienced P2P Application Analyst. The successful P2P Application Analyst will be key in providing advanced support and operational leadership for Procurement applications, ensuring smooth execution of both month-end activities and business-as-usual processes. You will work to play a pivotal role in optimising system performance, supporting projects, and driving continuous improvement within the Procurement function. Key Responsibilities of the P2P Application Analyst: Provide advanced support for SAP P2P applications, acting as the primary escalation point for critical incidents and service disruptions. Manage incidents, requests, and defects through to resolution, liaising with business users, technical teams, and external suppliers as required. Collaborate with stakeholders, SAP Technical teams, and Project Managers to ensure seamless support and delivery across all initiatives. Perform daily, monthly, and periodic system checks, optimising uptime and ensuring accurate financial postings during month-end and year-end close. Support governance, compliance, and audit requirements related to SAP P2P activities, including maintaining technical documentation and service catalogues. Drive operational excellence through root cause analysis, process improvements, and automation initiatives. Lead operational reviews, monitor team performance, workload distribution, and ensure quality of support. Represent the support team in project working groups, providing technical and application expertise. Experience Required of the P2P Application Analyst: Strong knowledge of SAP P2P and MM processes, particularly Purchasing and Inventory Management. Proven experience in a similar SAP P2P support role, ideally within a Service Desk environment following ITIL methodology. Good understanding of SAP FI/CO modules including Accounts Payable, New GL, Profit Centre and Cost Centre Accounting, Bank Accounting, and Reporting. Operational leadership experience, with the ability to lead, unify, and motivate a team. Excellent MS Excel skills and strong analytical/problem-solving capabilities. Ability to travel between office sites as required. Willingness to adhere to a rotational shift pattern ITIL operational background, publishing industry experience, or knowledge of royalty systems and accounting (desired). Experience with Biblio 3, Business Objects, ServiceNow, SAP Fiori, JIRA, or Transport Express (desired). Apply now to speak with VIQU IT in confidence. Or reach out to Katie Dark via the VIQU IT website. Do you know someone great? We ll thank you with up to £1,000 if your referral is successful (terms apply). For more exciting roles and opportunities like this, please follow us on IT Recruitment P2P Application Analyst Colchester/London Hybrid Up to £54,000
Oracle Application Support Analyst RESPONSIBILITIES Configure, support, and provide subject matter expertise for end-to-end process flows on P2P, R2R, O2C, PTM and have adequate knowledge on one or more of the modules/applications: GL, AP, PO, AR, CM, OM, Agile PLM, PDH, Billing and Revenue Management, Hyperion Understand data models of one or more of above business functions and modules and as recreate SQL queries to perform data analysis and to troubleshoot and fix bugs Triage and resolve production support tickets effectively, accurately and efficiently. Should be aware of the setups and configurations of the one of more modules to debug and root cause issues Support month end period close activities and reconciliation Work in Tandem with Oracle for providing support to resolve any bugs/service requests (SRs) including effectively managing SR's through Oracle support portal, timely updates back to support and DBE team as needed Identify areas for process, organizational, operational, technology enablement improvements Identify risks, deliver clear documentation including mitigation options and potential workaround, and work directly with internal stakeholders and external vendors to resolve escalations. MINIMUM QUALIFICATIONS 6 to 8 years of experience on Oracle ERP with 2+ years on Oracle Fusion Bachelor's Degree. 5+ years of experience in configuring and supporting (Insert business function and applications) 3+ years of experience working on data models with hands-on SQL experience to create queries and perform data analysis. Experience demonstrating understanding business logic.
01/10/2021
Full time
Oracle Application Support Analyst RESPONSIBILITIES Configure, support, and provide subject matter expertise for end-to-end process flows on P2P, R2R, O2C, PTM and have adequate knowledge on one or more of the modules/applications: GL, AP, PO, AR, CM, OM, Agile PLM, PDH, Billing and Revenue Management, Hyperion Understand data models of one or more of above business functions and modules and as recreate SQL queries to perform data analysis and to troubleshoot and fix bugs Triage and resolve production support tickets effectively, accurately and efficiently. Should be aware of the setups and configurations of the one of more modules to debug and root cause issues Support month end period close activities and reconciliation Work in Tandem with Oracle for providing support to resolve any bugs/service requests (SRs) including effectively managing SR's through Oracle support portal, timely updates back to support and DBE team as needed Identify areas for process, organizational, operational, technology enablement improvements Identify risks, deliver clear documentation including mitigation options and potential workaround, and work directly with internal stakeholders and external vendors to resolve escalations. MINIMUM QUALIFICATIONS 6 to 8 years of experience on Oracle ERP with 2+ years on Oracle Fusion Bachelor's Degree. 5+ years of experience in configuring and supporting (Insert business function and applications) 3+ years of experience working on data models with hands-on SQL experience to create queries and perform data analysis. Experience demonstrating understanding business logic.
