This SAP Finance Process Lead will have their own Projects and individual deliverables. This is alongside having a working knowledge of Finance processes including AccountsPayable, Accounts Receivable, General Ledger, Internal & External reporting, Treasury, Costing, FP&A, Asset Accounting; and Profit Centre Accounting. Responsibilities Experience of SAP more »
tuning. Financial Workflows: Demonstrate in-depth knowledge of complex financial workflows. Technical Support: Offer technical support for F&O modules, including General Ledger (GL), AccountsPayable (AP), and Accounts Receivable (AR). Qualifications: Proven experience in managing D365 environments. Strong skills in database management and server configurations. more »
tuning. Financial Workflows: Demonstrate in-depth knowledge of complex financial workflows. Technical Support: Offer technical support for F&O modules, including General Ledger (GL), AccountsPayable (AP), and Accounts Receivable (AR). Qualifications: Proven experience in managing D365 environments. Strong skills in database management and server configurations. more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, AccountsPayable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. Excellent more »
have experience in implementing two or more projects on QAD Enterprise Finance and experience in Adaptive ERP. Must have experience in below Financial modules: AccountsPayableAccounts Receivable Costing Banking/Cash Management GL Fix assets Month end and Year end activities. Proficient in conducting CRP & Workshop more »