26 to 50 of 61 Accounts Receivable Jobs in the UK

Finance processes and the impact they have across the value chain. Domain expertise in Finance Transformation, specifically around operational finance processes (Accounts Payable, Accounts Receivable etc) and FP&A (reporting, planning, budgeting and forecasting). Highly experienced in Business Analysis methodologies and tools related to business requirements ...

Requirements: A background in business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build trusted ...

Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. Collaborate with stakeholders ...

role for you. The Role Lead the full month-end close process with complete ownership from start to finish Prepare monthly management accounts including P&L, balance sheet, and cash flow Prepare and post journals, accruals, prepayments, and balance sheet reconciliations Maintain and strengthen financial controls across the business … Manage VAT returns, PAYE, and all statutory compliance obligations Oversee accounts payable, accounts receivable, and cash management Strategic, Commercial & Year-End Support the annual budgeting process and maintain rolling forecasts with meaningful variance commentary Provide commercial financial analysis to support business decisions, pricing, and growth planning Partner ...

development opportunities and clear career progression. Role Overview: Responsible for overseeing end-to-end implementation projects for SAP S/4HANA Finance solutions spanning Accounts Payable, Accounts Receivable and Cost and Controlling areas. Lead the growth of the SAP practice through sharing knowledge and supporting career aspirations ...

development opportunities and clear career progression. Role Overview: Responsible for overseeing end-to-end implementation projects for SAP S/4HANA Finance solutions spanning Accounts Payable, Accounts Receivable and Cost and Controlling areas. Lead the growth of the SAP practice through sharing knowledge and supporting career aspirations ...

department. REPORTING AND KEY RELATIONSHIPS Reports to: MDA Manager Direct Reports: None Other Key Contacts : Sales, Telesales, Supply Chain, Transport, Quality Control, Product, Procurement, Accounts Payable, Accounts Receivable, FP&A MAIN DUTIES AND RESPONSIBILITIES Overview: The regulator of sales and transport data verification for DDF Duties ...

strategy. Skills we would love you to have Understanding of insurance subledger accounting, data lineage, foundational data modelling, inc. Worktags and chart of accounts design. Experience in designing Workday integrations, using modern patterns and tooling. Knowledge of Workday reporting — Report Writer, Dashboards, Discovery Boards, Worksheets and Office Connect. Working … knowledge across several of the following Workday Financials modules: PRISM/Accounting Centre, General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Projects, Expenses. Benefits Competitive salary and £5k car allowance. Flexible hybrid working (hybrid flexibility). Competitive bonus scheme (annual 4Cs performance bonus). Private medical insurance ...

opportunity for a hands-on finance professional looking to make a significant impact within a dynamic and expanding company. Key Responsibilities Prepare monthly management accounts and financial reports. Lead budgeting, forecasting, and financial planning activities. Monitor cash flow and support financial decision-making. Manage payroll, VAT returns, and core … finance processes. Oversee accounts payable and accounts receivable activities. Produce financial analysis and reporting to support business performance. Maintain robust financial controls, policies, and procedures. Support year-end accounts and external audit processes. Partner with operational teams to provide commercial and financial guidance. Identify opportunities ...

expenses Supporting month-end activities, including report generation, AP reconciliations, and providing data for funding and accruals Profile A successful Finance Assistant should have: Accounts Payable and Accounts Receivable experience Basic knowledge of accounting and finance principles. Proficiency in using financial software and Microsoft Office, especially Excel. ...

Retire (A2R): Capitalisation of fixed assets, end to end asset lifecycle, leased assets management and integrations with EAM platf orms.Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Manag ementRecord to Report (R2R): General Ledger, Intercompany workbench … Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS)An understanding of the functional, application and technical architectural elements of an Oracle Cloud ERP progr amme.Should be able to independently run client workshops to drive design decisions and system demonstration in both ...

Contract: 6 months Status: Outside IR35 Role 1: O2C (Order to Cash) Technical Consultant Key Responsibilities: Provide expert guidance across Oracle Fusion Accounts Receivable, Collections, and Fusion Tax Work within PPM Billing/Projects environments Review and approve solution design documentation, including integrations and data migration specs Provide ...

resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure to retail finance environments Experience supporting additional finance ...

varied, fast-paced role that touches almost every part of the business. You'll take genuine ownership of credit control, manage customer accounts, support the sales team, oversee office supplies and systems, and actively use AI tools to work smarter and faster. You don't need years of experience … someone who spots what needs doing before being asked and thrives on variety. Finance Assistant - Key Responsibilities: - Take ownership of credit control, chasing overdue accounts daily and escalating aged debt appropriately - Manage customer direct debits and payment accounts, reconciling discrepancies and flagging issues promptly - Monitor the Accounts ...

including employee records, absences, lateness tracking, and holiday management Supporting KPI tracking across teams and assisting managers with performance reporting Processing invoices and supporting accounts payable (AP) and accounts receivable (AR) functions Assisting with financial reporting and maintaining accurate financial records Acting as the main point ...

Account Executive - Account Executive, Sales Executive, Business Development Manager, SaaS Sales, B2B SaaS, AI SaaS, FinTech, Order-to-Cash, Accounts Receivable, AR Automation, Cash Management, Credit Control, Finance Transformation, ERP Sales, NetSuite, SAP, Microsoft Dynamics, D365, Finance Systems, CFO, Finance Director, Head of Finance, Enterprise Sales, Mid-Market … closing new business Responsibilities: Own and manage a full sales pipeline, taking opportunities from initial outreach through to close across mid-market and enterprise accounts Act as the main commercial contact for prospects, building strong relationships and aligning internal teams around client requirements and buying processes Develop a solid ...

Order to Cash (O2C) processes. The position holds ownership for all key aspects of the O2C cycle, including Contracts, Projects, Billing, Accounts Receivable and integrations with 3rd party applications./p p You will manage these functions within JLL's single instance of PeopleSoft 9.2, which supports core ...

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with … particular emphasis on Accounts Payable and Expenses. Onsite working Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with accounts ...

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running … finance processes, with a particular emphasis on Accounts Payable and Expenses. Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with ...

relationship with outsourced accountants, ensuring VAT, payroll, and statutory filings are delivered accurately and on time. Own the timely month-end close and management accounts Own budget tracking, cash flow monitoring, and burn rate visibility, flagging material variances to the Founder. Produce board-level financial reporting and investor updates … preparation. Manage the cap table, EMI options scheme, and shareholder documentation in coordination with legal counsel. Oversee revenue operations: raise and track invoices, manage accounts receivable, and ensure billing accuracy. Identify and implement process improvements across finance and operations, including automation opportunities to build scalable infrastructure ...

grow under the mentorship of experienced finance professionals. As a vital member of the finance team, your responsibilities will include: Overseeing and managing Accounts Payable and Receivables to ensure smooth financial operations Supporting monthly and quarterly financial closings, including handling accruals and journals Assisting in the preparation of quarterly ...

doing Leading the Finance & Payroll functional workstream for an Oracle Fusion Cloud ERP implementation Providing functional leadership across modules including: General Ledger Accounts Payable/Receivable Fixed Assets Projects Cash Management Payroll Integrations and financial controls Leading To-Be design workshops and supporting solution design Working closely with … implementations Strong hands-on Oracle Fusion configuration experience Deep understanding of Finance and Payroll modules , financial controls, workflows and integrations Experience designing Chart of Accounts, reporting structures and governance controls Strong understanding of UK statutory finance, payroll, VAT and audit requirements Proven ability to lead functional delivery independently ...

getting that ideal work/life balance isnt always easy! Do we sound like your cup of tea? If youve got experience in Accounts Receivable and want to help us deliver great service for our customers whilst looking after the environment, then be sure to apply today ...

channel partners; utilize internal and external resources ensuring deliveries of orders are in timely and accurate manner, as well as timely collection of accounts receivable. Implement local sales processes, systems/tools and channel policy/guidelines. Knowledge and skills Microsoft Office skills including Excel, Word, and PowerPoint. Fluent ...

Unit4 (Agresso) , particularly Finance data structures Proven experience in ERP data migration , with a Finance focus Strong understanding of core Finance domains: General Ledger Accounts Payable/Receivable (Suppliers & Customers) Chart of Accounts and Cost Centres Desirable Advanced SQL development and data extraction capabilities Experience working with ...