1 to 25 of 26 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

and data lake technologies. Knowledge of cloud-based AI architectures, including LLMs, Generative AI, and Agentic AI. Experience integrating proprietary systems with COTS finance or ERP platforms, particularly within general ledger, financial close, or regulatory reporting domains. More ❯

credit card transactions Handle client related queries, provide statements and advances, and explain expense breakdowns Maintain and manage petty cash spreadsheets and requests (GBP, EUR, USD) Reconcile and update general ledger backup spreadsheets Record work permit payments Create and post payments, including UK and international bank transfers Assist with ad hoc finance and administrative tasks as required Candidate More ❯

correctly set up, with reporting lines and levels of access and authority reflecting the Councils requirements, schemes of delegation and segregation of duties Manage month-end close activities, including General Ledger closure and rollover tasks, ensuring precise adherence to the Finance Timetable and deadlines Assist with reviewing and updating master data, hierarchies, and user roles to keep systems More ❯

decision-making during a critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with More ❯

The part qualified Accountant will play a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Responsibilities: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function A salary of £45,000-£50,000 is on offer plus study support and great benefits. More ❯