Location: Sydney, NSW (Hybrid / Flexible Working)
Duration: 12-Month Contract + Potential Extension

NSW Health has recently transitioned to Oracle Fusion ERP (StaffLink ERP) — a major step toward modernising its statewide financial systems. The eHealth Corporate Applications team supports all ERP modules, with the Invoice to Cash (I2C) squad managing Receivables, Cash Management, and the NSW Health Payment Portal.

We are seeking an experienced Senior Oracle ERP Functional Specialist to join this high-impact program and play a key role in delivering strategic optimisations within the Invoice to Cash (I2C) space. This is a unique opportunity to contribute to one of the largest Oracle ERP environments in the public sector, supporting over 100,000 NSW Health staff across multiple entities.

Key Responsibilities

• Lead analysis, design, configuration, testing, and support for Oracle StaffLink R12 and Fusion ERP.
• Support the ERP Platform Owner in delivering robust, efficient financial solutions aligned with enterprise objectives.
• Collaborate with Finance, IT, and business stakeholders to enhance financial transparency and decision-making.
• Drive delivery of key projects including:
• NSW Health Pathology SIMBA integration with ERP.
• Health Payments Portal 2.0 uplift and ANZ banking platform migration.
• Enablement of PayTo payment plans and Direct Debit functionality.
• Automated bank reconciliation for Accounts Payable.
• Provide functional leadership and guidance across Accounts Receivable and Cash Management modules.
• Uphold ERP standards, governance controls, and best practice processes.

About You

• 7–10+ years’ experience in functional Oracle ERP roles (Cloud and R12).
• Deep knowledge of the Invoice to Cash (I2C) process, with strong hands-on experience in Accounts Receivable and Cash Management.
• Proven ability to integrate data between Oracle modules and external systems via APIs, Invoice Import, WebADI, FBDI, and More4Apps loaders.
• Strong understanding of ERP governance, standards, and controls within large enterprise environments.
• Exceptional stakeholder engagement skills with a proactive, solution-focused mindset.
• Demonstrated ability to deliver enhancements and optimisations in complex, multi-entity ERP environments.

Desirable buy not essential:

• An broad understanding of the Finance modules within the Oracle ERP suite, particularly General Ledger, Accounts Payable, Projects, AGIS, TAX, SLA
• An understanding of Fusion ERP OCI, ATP, API's and integrations, including BICC, FBDI, and More4Apps

Best method to apply is using the application button on this advert. We can be contacted on (02) 9687 1025 for a confidential discussion but please ensure the resume has been sent.

Please ensure all documents are sent in Microsoft word format.