machine learning (e.g. feature engineering); Robotics experience eg UI Path; Experience and be able to demonstrate finance/accounting understanding; Experience with financial/generalledger data; Knowledge of the current data science software platforms. To be successful in this role you will need to demonstrate the following more »
need - Experience in Functional Development of Oracle R12 Supply Chain (OM, PO at least) packages, which should include some of - Accounts Receivable, Accounts Payable, GeneralLedger, Fixed Assets, Costing or Tax Manager. Any ASCP and/or Demantra experience would be excellent. Experience of providing support to a more »
external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accounts receivable, accounts payable and generalledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to keep the senior leadership team informed more »
PR7, Springfield, Lancashire, Worden, United Kingdom
re:Source Talent Solutions Limited
processing of invoices, payments, receipts, and payroll transactions in compliance with company policies and regulatory requirements. Review and reconcile financial data, including bank statements, generalledger accounts, and supplier/customer accounts, to identify discrepancies and resolve issues promptly. Ensure VAT reporting/reconciliation is completed and submitted 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 »