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.