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IVC Evidensia

Operates veterinary clinics and referral hospitals

Oracle Support Administrator - Procure to Pay

Enterprise ApplicationsPosted on Nov 11
Full-timeKeynsham, Bristol, UK

About the Job

Requirements

  • Hands-on administration and support experience with large enterprise resource planning systems, ideally Oracle.
  • Strong understanding of end-to-end Procure to Pay processes, including policy, approvals, invoice processing, and associated finance controls.
  • Experience working to service-level agreements in a service environment, using a ticketing or call-logging tool and maintaining high-quality case notes.
  • Ability to translate business requirements into system changes, assess their impact, and produce clear user communications.
  • Analytical problem-solving skills, including root-cause analysis and trend identification.
  • Ability to manage stakeholders across Finance, Human Resources, Information Technology, third parties, and senior colleagues.
  • Good working knowledge of Excel and reporting, with the ability to handle and interpret operational data.
  • Experience with Oracle Fusion or another Tier 1 enterprise resource planning system.

Responsibilities

  • Provide first-line functional support for Oracle approval hierarchy issues, triaging and resolving incidents and requests within agreed service-level agreements, escalating appropriately, and clearly communicating progress to users.
  • Administer and request updates to the Oracle approvals hierarchy, including approver names, levels, and manager assignments, in line with business requirements and controls.
  • Maintain user access and profile data governance, working with Human Resources and Information Technology as needed to support joiners, movers, and leavers and segregation of duties.
  • Support month-end and operational finance processes by ensuring accurate invoice approval routing and investigating and resolving posting issues.
  • Produce and maintain standard and ad hoc reports and dashboards to monitor compliance, completeness, and accuracy of the approvals hierarchy, and provide insights and recommendations.
  • Create, maintain, and continuously improve knowledge articles, training materials, and end-user guidance; contribute to onboarding and refresher training.
  • Work with the Accounts Payable team to prevent invoices from becoming stuck due to approval hierarchy issues by proactively identifying incorrectly configured cost centres or approvers.
  • Identify, raise, and deliver continuous improvement opportunities to reduce ticket volumes, streamline processes, and improve user experience, including automation where appropriate.
  • Highlight major incidents and business-impacting risks to the Procure to Pay Lead, supporting stakeholder communications and prioritisation.

About the Company

IVC Evidensia

Operates veterinary clinics and referral hospitals

IVC Evidensia runs a large network of veterinary clinics, hospitals, and after-hours centers across Europe and North America, providing care to pets. It makes money from services at its 2,500+ locations and from its online Pet Drugs Online pharmacy. The company grows by acquiring existing practices and integrating them into a centralized network while letting clinics keep clinical freedom and access centralized support like procurement, administration, and staff development. Its goal is to expand its geographic reach, consolidate the fragmented veterinary market, maintain high clinical standards, and support its teams through programs such as Positive Pawprint and employee recognition.

Company size
1,001-5,000
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$463.9M
Headquarters
Bristol, United Kingdom
Founded
2011

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