promotional opportunities. You will need - Experience in Functional Development of Oracle R12 Supply Chain (OM, PO at least) packages, which should include some of - AccountsReceivable, Accounts Payable, General Ledger, Fixed Assets, Costing or Tax Manager. Any ASCP and/or Demantra experience would be excellent. Experience more »
to-end audit process with external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accountsreceivable, accounts payable and general ledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to more »
work effectively Raising and verifying client invoices: Strong numerical skills and meticulous attention to detail are essential. Credit control: Effective communication and understanding of accounts receivables will be beneficial. Monitoring timesheet submissions: This role requires excellent numerical skills and strong organizational abilities. Stakeholders contact and liaison: A confident communicator more »
Manchester, North West, United Kingdom Hybrid / WFH Options
ClearCourse
Company description: ClearCourse Job description: Are you a Senior Credit Control expert looking for your next role, working with a crack team of Account Receivable specialists in a fast growing Technology company? Job Overview This role will be reporting to the Head of OTC and will focus on the more »