Senior Oracle Fusion P2P, AP & Tax Expert

Location: Oslo, Norway (Remote) Assignment Period: 03 August 2026 – 31 January 2027 Allocation: 100% Application Deadline: 14 June 2026 Language: Fluent English Assignment Description Can you optimize Procure-to-Pay, Accounts Payable, and Tax processes in a large-scale Oracle Fusion transformation? We are seeking a Senior Oracle Fusion P2P, AP & Tax Expert to support a major Oracle ERP implementation program. This role is ideal for an experienced functional consultant with expertise in Procure-to-Pay (P2P), Accounts Payable (AP), taxation, and Oracle Fusion Finance or Procurement processes. You will work closely with finance, procurement, and business stakeholders to support the design, configuration, and optimization of Oracle Fusion solutions. The role focuses on ensuring efficient and compliant business processes across procurement, accounts payable, taxation, and cost allocation while supporting a large-scale ERP transformation initiative.

Key Responsibilities

Support Procure-to-Pay (P2P) process design and optimization Configure and support Oracle Fusion Accounts Payable and/or Procurement modules Support supplier management, purchase requisitions, purchase orders, and invoice processing Contribute to taxation, VAT, withholding tax, and compliance-related processes Support cost allocation and intercompany cost allocation activities Collaborate with Finance, Procurement, SCM, and business stakeholders Support reporting, reconciliation, and process improvement initiatives Produce functional documentation and business process recommendations Contribute to successful Oracle Fusion ERP implementation and transformation activities

Requirements

Must-Have Minimum 8 years of full-time experience as an Accounts Payable, Procurement, Cost Allocation, and/or Tax Consultant on large-scale Oracle Fusion ERP implementation projects Deep business process understanding of Procure-to-Pay (P2P), Accounts Payable (AP), taxation, and subledger accounting Experience with Oracle Fusion Accounts Payable (AP) and/or Oracle Fusion Procurement Fluent written and spoken English CV must be submitted in English Good-to-Have Oracle Fusion AP configuration, including supplier management and invoice processing Payment processing, bank account management, and payment approval workflows Expense Management integration (Oracle Expenses / Travel & Expense) VAT configuration and handling within Oracle Fusion Three-way matching processes and purchase order integration Oracle Fusion Tax module configuration Tax reporting and reconciliation processes Withholding tax and expense-related tax handling Cost allocation methods Subledger Accounting (SLA) configuration Oracle Fusion Procurement configuration Purchase requisitions, purchase orders, receipts, and reports & analytics Intercompany purchase cost allocation design Experience supporting centralized procurement models Experience working within EU regulatory environments Ability to design procurement-related end-to-end processes aligning HCM, SCM, and Finance requirements About Sperton Sperton is a global recruitment and consulting company with offices across Europe, Asia, and the Americas. We help organizations secure top talent through flexible recruitment, consulting, and global mobility solutions.