Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Astute Recruitment Limited
Job Title: Hybrid Purchase Ledger Analyst Reporting to: Assistant Manager Location: Derby Job Type: Permanent, full time - Hybrid Hours: 8:00am - 4:30pm, Monday to Friday Salary: £25,000 - £28,000 - Dependent on experience Overview: A great opportunity to join a well-established business in Derby as a purchase … ledger analyst has become available. Offering up to £28,000, the successful candidate will posses a keen eye for detail and the ability to make decisions through data analyses within the purchase ledger function. Candidates need to have previous relevant UK experience in a similar role. Duties: Working … competency with Excel, Tableau and Cognos would be advantageous Review purchase requisitions raised in Oracle for generalledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors more »
assessments of client needs and existing systems, identifying opportunities for improvement and efficiency gains. Configure and optimize ERP modules to meet client specifications, including GeneralLedger, Accounts Payable, Accounts Receivable, and Financial Reporting. Provide comprehensive training to client teams on system usage and best practices, ensuring a smooth more »
Wolverhampton, West Midlands (County), United Kingdom Hybrid / WFH Options
JJ Associates
data usage in PowerBI. Leverage Synapse Analytics to handle large volumes of data and perform big data analytics. Provide insights into financial reports including GeneralLedger (GL), Profit & Loss (P&L), and Balance Sheets. Collaborate with finance teams to enhance financial reporting and analysis. Conduct training sessions for more »
system Experience working with Service Now ticketing system A good understanding of financial procedures and account reconciliations in particular Accounts Payable, Accounts receivable and GeneralLedger An awareness of accounting and auditing standards Knowledge Dynamics D365 data structures including creating queries to analyse data Knowledge of core processes more »
opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role: Oversee the complete accounting cycle, including accounts payable, receivable, generalledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance more »
finance systems (specifically D365FO) Directly involved in all phases of a D365FO full implementation Module Implementation Experience: Must have experience implementing the following Finance (GeneralLedger, Accounts Receivable, Accounts Payable & Cash Management) &Multi-Currency Project Accounting (Project Operations experience is a bonus) Credit Management & Collections Fixed assets Cash more »
finance systems (specifically D365FO) Directly involved in all phases of a D365FO full implementation Module Implementation Experience: Must have experience implementing the following Finance (GeneralLedger, Accounts Receivable, Accounts Payable & Cash Management) &Multi-Currency Project Accounting (Project Operations experience is a bonus) Credit Management & Collections Fixed assets Cash more »
Qualifications: * Bachelor's degree in finance/Accounting or related field. * 8-10 years of accounting/finance experience. * Proficiency in SQL. * Experience with generalledger systems. * Familiarity with reporting tools like Tableau and Power BI. All profiles will be reviewed against the required skills and experience. Due more »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Hays
including the production of (often complex) management information - Data processing activities to be conducted by the team to include bank transactions, sales and purchase ledger items, expense claims and all other generalledger postings, journals etc; - Active business partnering to ensure informed reporting of risks & opportunities, actual more »
configuration, and management Leading end-to-end implementations, including workshop and training facilitation Client-facing implementation experience Extensive experience with Oracle Financial modules (e.g. GeneralLedger, Payables, Receivables) Supporting development and execution of roll out strategies, cutover/transition plans, end-user training and documentation If you are more »
Bradford, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Recruitment Revolution
+ Deal with suppliers queries + Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. + Understand Generalledger accounts and costs centres About you: + Background experience in Finance or Accounts Payable role within an international environment/finance centre more »
Luton, Bedfordshire, United Kingdom Hybrid / WFH Options
Data Careers Ltd
Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, generalledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and more »
Employment Type: Permanent
Salary: £30000 - £32000/annum comprehensive range of Employee Bene
Basingstoke, England, United Kingdom Hybrid / WFH Options
We Do Group
flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals Generalledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »