The credit services team is one of three core teams in the AccountsReceivable function at Future. Working alongside The collections and billing teams, the Credit Services team are responsible for assessing credit risk, as well as onboarding new customers. The Finance Business Analyst is a technical role focused on optimising internal back-office workflows within the Credit … the onboarding phase. Process Documentation: Create, update, and maintain comprehensive technical documentation for all new automated and streamlined processes. Support Managerial Goals: Execute projects and initiatives prioritised by the AccountsReceivable Managers ensuring all efficiency gains align with improved client experience. Experience that will put you ahead of the curve Interest in embracing and onboarding new technology to More ❯
Cheltenham, Gloucestershire, United Kingdom Hybrid/Remote Options
SmartSourcing Ltd
Accounts Payable & Expenses Administrator, Cheltenham, £26K-£29K Must be eligible for BPSS and sole British Nationality for this role Our clients UK Cyber & Intelligence business combines modern software development approaches with a rich heritage and experience in the Defence and security sectors. They have an opportunity for the right candidate to become a key member of the innovative and … fast-paced Accounts Payable, Receivable & Expenses team, which sits within the Business Management function. Your role will be fundamental to ensure that suppliers and employees are paid to terms, and costs are attributed correctly. What You'll Be Doing: Processing multi-currency purchase invoices, both with and without purchase orders, ensuring approval for the goods/services have … Investigating questionable data in a timely manner Communicating with relevant colleagues internally Ensuring file notes are accurately entered and kept up to date Initiate & execute payment runs Ensuring supplier accounts are reconciled on a regular basis Ensure required deadlines are met Assisting in the day-to-day management of a high-volume inbox Reviewing and approving employee expenses in More ❯
Bristol, Avon, England, United Kingdom Hybrid/Remote Options
Venn Group
are in the process of migrating to Unit4 SaaS product. You must have extensive experience of using and supporting Unit4 Finance system and experience in using the AR (Account Receivable) module of the system is desireable. About the role As Senior Applications Support Officer, you will provide support to a project which is looking at making improvements to how … ensuring adherence to data protection, GDPR, and council standards About you Must have extensive experience of using and supporting Unit4 Finance system and experience in using the AR (Account Receivable) module You also need to have good SQL knowledge as well as experience in creating reports in report studio including XtraReports You’ll bring a strong background in IT More ❯
experience of using and supporting Unit4 Finance system ideally in a local government environment. They are particularly interested in someone who has proven experience in using the AR (Account Receivable) module of the system as part of this role will be to provide support to a project which is looking at making improvements to how we are collecting outstanding … to Bristol to collect your equipment and undertake an induction.Must have experience of using Unit4ERP Finance system as well as providing support. Must have proven experience in AR (Account Receivable) module in Unit4. If you are interested in this role please send your updated CV in the first instance. More ❯
Bristol, Gloucestershire, United Kingdom Hybrid/Remote Options
Remedy Social Work
experience of using and supporting Unit4 Finance system ideally in a local government environment. They are particularly interested in someone who has proven experience in using the AR (Account Receivable) module of the system as part of this role will be to provide support to a project which is looking at making improvements to how we are collecting outstanding … to Bristol to collect your equipment and undertake an induction.Must have experience of using Unit4ERP Finance system as well as providing support. Must have proven experience in AR (Account Receivable) module in Unit4. If you are interested in this role please send your updated CV in the first instance. More ❯