1 to 25 of 32 General Ledger Jobs in the South East

bank as they are growing their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent- £90,000- £130,000 plus bonus Requirements: Oracle ERP … ERP, EPM (Cloud and EBS) for SMBC EU AG/SMBC BI offices. Responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires knowledge of Oracle ERP … of finance and accounting principle & processes. Demonstrable experience of ERP systems (Oracle Financials) Demonstrable experience of full life cycle implementation and hands on knowledge for Oracle Financials, mainly Oracle General Ledger, Accounts Payable, Fixed Assets modules. So, if you like a challenge and want to continuously grow and develop in a role where you will be supported along More ❯

enterprise finance transformation, owning configuration, migration validation, testing cycles, integrations support and go-live readiness. Key Responsibilities Run finance requirements workshops and process discovery. Configure and extend Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets). Support and validate data migration using FBDI/ADFdi, Fusion Data Loader and Financials Extracts/Reporting . … and configuration documentation. Support reconciliation of migrated balances and finance operational readiness checks. Required Experience Hands-on Oracle Fusion/Cloud Financials configuration (techno-functional). Strong knowledge of General Ledger plus AP or AR or Cash Management or Fixed Assets implementation tracks. Experience with FBDI/ADFdi, Fusion Data Loader or financial extracts/reporting tools . More ❯

GL CM. Any experience working with P2P cycle will be good to have.<\/span> <\/span><\/p> Experienced consultants who can hit the ground running, strictly a General Ledger Expert on Oracle Fusion having work experience in the following area may apply for this role<\/span> <\/span><\/p> <\/span><\/p> An … Minimum of 2 full life cycle end 2 end implementation projects implementing Financials module - (GL, AP, AR, FAH, P2P, Expense)<\/span> <\/span><\/li> You should understand General Ledger processes very well, and the GL tables.<\/span> <\/span><\/li> Hands on experience working with GL Interface.<\/span> <\/span><\/li> Hands … excellent communication skill<\/span> <\/span><\/li><\/ul> <\/div><\/span> Requirements<\/h3> Requirements<\/span> <\/span><\/h3> Advanced proficiency in managing general ledgers, journal entries, and account reconciliations, account payables/receivables & Insurance is required.<\/span> <\/span><\/li> Oracle Fusion Financials certification preferred.<\/span> <\/span><\/ More ❯

a Oracle EBS Functional Consultant with expertise in Financials. The ideal candidate will have a strong track record in the implementation and support of Oracle EBS Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. The successful applicant should be able to commit to starting ASAP. The role will hybrid, with up to two days per More ❯

Corporate Services function. The role will oversee the implementation of a new AP and T&E platform, embed a refreshed Target Operating Model, and manage key dependencies including a General Ledger migration. We need someone who can take full ownership of both the problem and the solution-going beyond delivery tracking. While insurance experience isn't essential, strong … Leader - end-to-end delivery of complex finance transformation programmes-not just tracked milestones. Deep finance process expertise , particularly across Procure-to-Pay (P2P) , Accounts Payable, T&E, and General Ledger processes. Strong background in regulated sectors (e.g., financial services, utilities, telecoms, health), where governance, controls, and compliance are critical. Target Operating Model (TOM) design and implementation experience More ❯

experience with Oracle Financials, Oracle EBS or Oracle Cloud (Fusion) Finance modules. Proven background in solution architecture, system design, and Oracle development. Solid understanding of financial processes such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Proficiency in PL/SQL, SQL, Oracle Forms, Oracle Reports, and related development tools. Experience with integrations (eg More ❯

implementation and optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: - Fusion Accounting Hub (FAH) - General Ledger (GL) - Tax - Payroll Costing - Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. Collaborate with stakeholders to More ❯

. Gather, analyse, and document business requirements for finance processes and translate them into system improvements or configurations. Partner with finance stakeholders to streamline workflows such as Accounts Payable, General Ledger, project budgeting, and cost accounting. Support integrations between finance systems and third-party or internal platforms. Assist with reconciliation activities and issue resolution related to data interfaces More ❯

Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute More ❯

position serves as the primary functional support resource for Oracle E-Business Suite (EBS) Financials. The role is responsible for implementing, enhancing, monitoring, and maintaining Oracle Financial applications including General Ledger (GL), Accounts Payable (AP), Fixed Assets (FA), and E-Business Tax (EBTax) to ensure operational efficiency, regulatory compliance, and data integrity. The Functional SME will also provide More ❯

data integrity, and delivering functional solutions across key financial modules. Key Responsibilities Provide day-to-day functional support for Oracle E-Business Financial modules, with a primary focus on General Ledger, Accounts Payable, and Fixed Assets . Manage production support, design, and configuration activities. Support Oracle-related interfaces and integrations. Deliver training and guidance to business users. Participate More ❯

Dynamics 365, including appropriate certification. Must be able to show good knowledge of practices for Dynamics 365 Exceptional knowledge of all Finance core concepts and processes including Enterprise Structure, General Ledger, Accounts Payable, Accounts Receivable, Fixed Asset and Reporting Aware of latest Microsoft Features Aware of ISVs which can be integrated with F&O Leadership and Stakeholder Management More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

Manager managing finance transformation or separation projects in complex environments. Strong knowledge of ERP systems (SAP S4 Hana, Oracle Financials) and financial reporting tools. Expertise in data migration , including general ledger, AP/AR, and tax data, ensuring continuity of statutory and management reporting. Familiarity with financial regulations, audit requirements, and reconciliation processes. Skilled in stakeholder engagement and More ❯

tax audits with detailed transaction records and support files. Test and implement Vertex content updates and Oracle quarterly tax updates. Manage reconciliations between Vertex, Oracle Fusion Tax, and the General Ledger. Operational & Cross-Team Support Raise and manage Service Requests (SRs) through Oracle MOS and MyVertex portals. Track issues, patches, and release notes; perform regression testing for updates. Liaise More ❯

EBS Functional SME to join their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts and test scenarios for user More ❯

applications Hands-on experience with Workday; either as an analyst/SME or as a specialist end user in Finance or Payroll Understanding of Accounts Receivable, Accounts Payable and General Ledger processes Excellent stakeholder-management skills across technical and non-technical groups Experience collaborating with third-party suppliers More ❯

financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews General Ledger and Accounts Working with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other More ❯

invoicing and netting processes using Oracle Cloud Financials. Troubleshoot issues related to balancing rules and eliminations to ensure accurate consolidated reporting. Accounting & Period Close Reconcile subledger (AR) with the general ledger (GL) to ensure data integrity. Support month-end and quarter-end close activities for revenue and receivables. Validate that accounting entries align with GAAP, IFRS, and applicable More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts More ❯

email addresses and finance contact information. Perform similar checks and updates in the Accounts Receivable module, focusing on customer data accuracy and completeness. Review and manage data in the General Ledger, including archiving obsolete codes and data that have not been used for several years. Ensure all data cleansing activities maintain high data accuracy, uphold data security, and More ❯

involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month-end reporting. Ensuring compliance with More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯