Cambridge, Cambridgeshire, East Anglia, United Kingdom
Agfa Gevaert
within the Digital Print and Chemicals Division, a leading global supplier of class leading industrial digital ink jet printers, has a vacancy for a GeneralLedger UK Accountant within the Finance Department. As GeneralLedger Accountant you will support the GFS Manager with the processing of … for other UK and Ireland as required to meet all local and group reporting requirements. You have a holistic view of the organisation and generalledger processes. This role is essential for financial reporting and requires the liaison between various departments and individuals across the organisation. Principal Responsibilities more »
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 »
Newcastle upon Tyne, Tyne and Wear, Tyne & Wear, United Kingdom
Akkodis
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Akkodis
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
ll need to have extensive experience (minimum of 5 years) leading and implementing D365 finance modules and solutions. Responsibilities: Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting Lead the E2E design and implementation of D365 finance solutions, including configuration … the client's needs while adhering to best practices and ensuring scalability, performance, and security. Candidate Requirements: Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Proven experience (5+ years) as a Solution Architect or Senior Consultant with hands-on more »
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (3+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (3+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
solutions that not only meet but exceed client objectives, prioritising scalability, performance, and security. Configure D365 Finance modules with precision, covering all facets from GeneralLedger to Cash Management. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands-on experience implementing … Microsoft Dynamics 365 Finance solutions. Deep proficiency across D365 Finance modules, from GeneralLedger to Cash Management, coupled with exceptional problem-solving skills. Strong analytical prowess, coupled with a drive to tackle complex challenges head-on. Possess relevant Microsoft certifications, such as MB-300: Microsoft Dynamics 365: Core more »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Corriculo Ltd
Practice Outsourcing Senior Manager will liaise with various teams internally across payroll, tax and data processing to ensure the delivery of all services across GeneralLedger, VAT, financial and statutory reporting, etc., whilst engaging and partnering with your clients' businesses, understanding their needs and identifying new opportunities. Benefits … What experience does the Practice Outsourcing Senior Manager need? A strong background in Accounting - experience within a Practice Outsourcing team preferred Solid experience across GeneralLedger, VAT, Financial Reporting, etc Experience with a variety of accounting software packages such as Xero, Sage and CCH Knowledge of UKGAAP and more »
Oxford, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Corriculo Ltd
Practice Outsourcing Senior Manager will liaise with various teams internally across payroll, tax and data processing to ensure the delivery of all services across GeneralLedger, VAT, financial and statutory reporting, etc., whilst engaging and partnering with your clients' businesses, understanding their needs and identifying new opportunities. Benefits … What experience does the Practice Outsourcing Senior Manager need? A strong background in Accounting - experience within a Practice Outsourcing team preferred Solid experience across GeneralLedger, VAT, Financial Reporting, etc Experience with a variety of accounting software packages such as Xero, Sage and CCH Knowledge of UKGAAP and more »
Should excel in Oracle finance planning and analysis processes Expertise in Oracle upgrades and patching Experience in Oracle migration and transformation Expertise in Sub-ledger to GeneralLedger actual vs plan integration and analysis Well versed with Oracle Integration to process significant data volumes, and manage hierarchy … proposing and implementing technically complex projects Excellent understanding of the project delivery life cycle Experience and knowledge of multiple Oracle products and services in general and how they work together Ability to rapidly pick-up new technologies, propositions and business challenges and translate them into Oracle Solutions and offerings more »
the solution meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department, Exchange Rates, Intercompany Accounting, Ledger Accruals and Allocations, Accounts Receivable and Accounts Payable, Fixed Assets, Cash and Bank Management · Should have experience in handling SIT, End user training, UAT … currency AX implementations in Dynamics 365 F&O or other AX versions · Expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, GeneralLedger, Supply chain, Taxation, Project accounting and Audit · Excellent communication skills along with good analysis and documentation skills · A positive and can-do more »
Greater London, England, United Kingdom Hybrid / WFH Options
HCLTech
the solution meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department, Exchange Rates, Intercompany Accounting, Ledger Accruals and Allocations, Accounts Receivable and Accounts Payable, Fixed Assets, Cash and Bank Management Should have experience in handling SIT, End user training, UAT … implementations in Dynamics 365 F&O or other AX versions Must have expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, GeneralLedger, Supply chain, Taxation, Project accounting and Audit Excellent communication skills along with good analysis and documentation skills A positive and can-do more »
a Solution Architect, with a focus on implementing and integrating ERP modules. A bonus would be in-depth knowledge of Workday Financials functionality, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Financial Reporting. Hands-on experience with ERP systems (e.g., SAP, Oracle, NetSuite) and their integration more »
the C-Suite – Minimum of 4 years Microsoft Dynamics 365 for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas GeneralLedger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter – Financial Consolidation and elimination experience more »
mentoring more junior consultants is a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas GeneralLedger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience more »
and strategy Communicate project status/support status to all stakeholders Must be a finance IT SME in process & technical knowledge of Accounting, Subledgers, GeneralLedger, Close Cycles (month, quarter, year), Accounts Payable, Account Receivable, Fixed Assets, Billing Knowledge of Tax, Treasury, Audit, Financial Reporting, Project Accounting, Billing more »
an Oracle ERP FINANCIALS environment Excellent knowledge and Implementation experience of Oracle ERP Cloud in at least four of the following areas: Accounts Payable, GeneralLedger, Accounts Receivable, Cash Management, Intercompany, Expenses, Tax, Fixed Assets Well organised and structured in approach whilst being detail oriented in bids and more »
primarily in Financials, experience in other areas like SCM a plus. Required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »
primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »
primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »