Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. 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 »
Portsmouth, England, United Kingdom Hybrid / WFH Options
FryerMiles
Financial Controller with the preparation of the monthly accounts, board reports and departmental reviews. Management of the Business Central (accounts payable and receivable and generalledger), with appropriate supervision and guidance to the finance team. Daily monitoring of bank accounts and cash-flow management including weekly payment runs. more »
South East London, England, United Kingdom Hybrid / WFH Options
EquityFD, EquityFC, Equity Interim & EquityChair
day in office is required, though more if preferred.Responsibilities:Financial Operations: Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and generalledger activities. Streamline processes, automate workflows, and implement best practices to improve efficiency and accuracy.Team Leadership: Mentor, develop, and motivate the finance team more »
Insurance environments. Experience with PeopleSoft to Oracle Cloud migrations/transformations is a huge plus. Finance Enterprise Architect role: Domain understanding of finance transformation (general ledgers, actuarial, billing, reporting) Have a good knowledge of Finance capabilities & systems Help in moving Peoplesoft from on-premise to Oracle Cloud. Migration to more »
completing a variety of complex reconciliations for the group, as well as continuously improving processes and systems. Duties – Perform front-to-back reconciliations – including generalledger trial balance reconciliations Perform IBA reconciliations Perform analysis of reconciliation differences Prepare a monthly finance reconciliation package Provide support to finance projects more »
South East London, England, United Kingdom Hybrid / WFH Options
Orbis Group
within Insurance environments. Experience with PeopleSoft to Oracle Cloud migrations/transformations is a huge plus.Finance Enterprise Architect role:Domain understanding of finance transformation (general ledgers, actuarial, billing, reporting)Have a good knowledge of Finance capabilities & systemsHelp in moving Peoplesoft from on-premise to Oracle Cloud.Migration to Oracle CloudStrong more »
Leeds, England, United Kingdom Hybrid / WFH Options
LMA Recruitment
you will be responsible for the preparation and execution of RTR transactions such as payroll, accruals, prepayments, intercompany recharges, fixed asset, inventory and other generalledger journal types, alongside reconciliation of RTR balances and preparation of RTR reports for their UK and Ireland entities.Salary: Day Rate more »
London, England, United Kingdom Hybrid / WFH Options
Informa
Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, GeneralLedger Accounting, Balance Sheet Reconciliation, Intercompany, Fixed Assets and Cash Operations. To be accountable for assuring successful implementation of standard global processes, evaluating … with its overall delivery and quality performance metrics. Help identify corrective actions when metrics indicate non-compliance, with the relevant other parties. Information Classification: General Take an active role in key Global Support projects, initiatives, acquisitions or disposals that impact the R2R processes and teams. Input into the longer 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 »
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 »
Leeds, West Yorkshire, United Kingdom Hybrid / WFH Options
In Technology Group
to analyse and manipulate large amounts of data. Q ualifications: Strong experience working with MRI QUBE with good knowledge of tables database, PPMS, Purchase Ledger and General Ledger. Strong analytical skills and ability to troubleshoot system issues. Excellent communication and interpersonal skills to collaborate with cross-functional teams. 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 »
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 »