6 of 6 Accounts Receivable Jobs in the Midlands

live Hays are working in partnership with a Birmingham-based local council to recruit an experienced Business Analyst with a strong background in Accounts Receivable to support a major Oracle implementation and go-live project. The Role The successful candidate will play a key role in supporting … Oracle go-live, focusing on Accounts Receivable processes and ensuring business requirements are effectively captured, documented, and supported through deployment. Key Responsibilities Business analysis support for Accounts Receivable work streams Supporting Oracle AR go-live activities Liaising with finance teams and stakeholders to understand and document ...

live Hays are working in partnership with a Birmingham-based local council to recruit an experienced Business Analyst with a strong background in Accounts Receivable to support a major Oracle implementation and go-live project. The RoleThe successful candidate will play a key role in supporting the Oracle … live, focusing on Accounts Receivable processes and ensuring business requirements are effectively captured, documented, and supported through deployment. Key Responsibilities Business analysis support for Accounts Receivable work streams Supporting Oracle AR go-live activities Liaising with finance teams and stakeholders to understand and document requirements Supporting ...

live Hays are working in partnership with a Birmingham-based local council to recruit an experienced Business Analyst with a strong background in Accounts Receivable to support a major Oracle implementation and go-live project click apply for full job details ...

preparation for go live, go live and post implementation. You will be directly managing a team of 3 AR/AP supervisors - Accounts Receivable Lead, Accounts Payable Lead, HR/Payroll Lead, and a small team of 3 Business Analysts that will be responsible for the systems ...

videos, and guides, tailored to different audiences. Deliver in-person and virtual sessions across Oracle ERP and EPM systems, including General Ledger, Chart of Accounts, Accounts Payable, and Accounts Receivable. Collaborate with subject matter experts to ensure content is accurate and up to date Provide in-application ...

finance operations, working closely with teams across the business to ensure everything runs smoothly, compliantly, and efficiently. Key responsibilities include: Finance Operations: Managing accounts payable and receivable processes. Overseeing direct debits and ensuring timely payments. Monitoring and reporting on outstanding debt and implementing processes to reduce this. Acting … Within this position, you’ll need the following: Previous experience in an Operations, HR, or Finance-focused role. Strong understanding of finance processes, including accounts payable/receivable. Experience managing HR administration and employee lifecycle processes. Excellent organisational and problem-solving skills. Strong communication skills with the ability ...