3 of 3 Accounts Receivable Jobs in Slough

subledger to other modules Acquire to Retire (A2R): Capitalisation of fixed assets, end to end asset lifecycle, leased assets management and integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts More ❯

for the upcoming Unit4 Cloud migration project. The position is office-based and requires an immediate start. Day-to-day of the role: Check master data records in the Accounts Payable module of the financial system to eliminate duplicate records, ensure accuracy, close and archive inactive records, and update missing supplier details such as email addresses and finance contact … information. Perform similar checks and updates in the Accounts Receivable module, focusing on customer data accuracy and completeness. Review and manage data in the General Ledger, including archiving obsolete codes and data that have not been used for several years. Ensure all data cleansing activities maintain high data accuracy, uphold data security, and comply with internal policies and More ❯

across BRIM processes & data flow 🏗 Lead design workshops and requirement gathering sessions 💳 Manage functional processes for Master Data, Convergent Invoicing & FICA 📊 Apply in-depth knowledge of Finance Master Data, Accounts Receivable/Payable, and G/L posting 🔄 Support subscription billing models - recurring, usage, and one-time scenarios You'll need: 🕒 14-15 years' experience in BRIM ✅ Experience More ❯