Oracle Financials Functional Consultant - EBS SME! Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in GeneralLedger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface … vice versa. Troubleshoot issues and user requests, determining effective solutions. Develop test scripts and scenarios for user acceptance testing and system validation. Perform system implementation tasks, including design and general maintenance of Oracle E-Business Financial Suite. Keep up to date with banking solutions and regulations, showing a willingness to learn new systems. What You'll Do: As the … cornerstone of functional support for Oracle E-Business Suite at our client's BI offices, you'll be responsible for: Implementing, improving, and maintaining Oracle financial application systems, including GeneralLedger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on GeneralLedger, Accounts Payables, and Fixed More ❯
the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle GeneralLedger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users.This job requires … knowledge of Oracle E-Business Suite-R12.Responsibilities include:- Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on GeneralLedger, Accounts Payables and Fixed Assets modules.- Includes project scope, design, hands on configuration, testing, documentation and production support duties.- Support all Oracle related interfaces.- Provide training to business users.Skills Required … Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly GeneralLedger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a timely manner. Excellent verbal More ❯
in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of Oracle Fusion modules including Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), GeneralLedger (GL), and Order Management (OM), along with technical expertise in Oracle Integration Cloud (OIC) for managing integrations is essential. Proficiency in requirements gathering, process mapping, and stakeholder More ❯
Bank, Hampshire, United Kingdom Hybrid / WFH Options
Uniting People
global, cross-functional environments. Adaptability: Comfortable managing multiple priorities in dynamic project settings. Client Orientation: Committed to delivering value and maintaining high client satisfaction. Required Certifications: Oracle Financials Cloud: GeneralLedger 2023 Certified Implementation Professional (or latest version) Oracle E-Business Suite R12 Financials Certified Expert (preferred for legacy systems) ITIL Foundation Certification (preferred) Security Clearance: Must hold More ❯
for: Processing of invoices accurately and in a timely manner – up to 2,000 invoices (across the team) per month in a range of currencies Taking ownership of creditors ledger and GRNI and returns ledger Ensuring supplier queries are resolved and work with the wider business to manage supplier relationships Reconciling the AP ledger to supplier statements … invoice processing, payment setup, AP close, new supplier setup, supplier master files, resolving supplier queries, controlling goods received not invoiced and material returns sub ledgers and reconciling to the generalledger Experience of dealing with multi-currency invoices Knowledge of VAT on UK and foreign stock purchases and around employee expenses Experience of working in a multi-site More ❯
St. Albans, Hertfordshire, South East, United Kingdom
St Albans City & District Council
to support system upgrades, ensure compliance, and troubleshoot finance systems. You'll work with stakeholders to resolve issues and enhance financial control. Key responsibilities include building financial reports, maintaining generalledger systems, and providing technical support for merchant banking systems. Strong Excel skills and experience in financial system management are essential. Join our team to make a real … You may also have experience in the following: : Developer, Analyst, Programmer, Programming, .Net, CT Developer, Technical Delivery, Software Analyst, Software Developer, ICT Analyst, Finance System Management, Financial Administration, Financial Ledger systems, Direct Oracle, NetSuite, Workday Adaptive, Software Maintenance etc. REF More ❯
preparation and delivery of the Group's monthly management accounts. Support the CFO with board reporting packs and investor materials. Lead all accounting operations, including Accounts Receivable, Accounts Payable, GeneralLedger, and Revenue Recognition. Monitor cash flow, working capital and liquidity, highlighting risks and opportunities. Play a key role in budget setting, updating financial forecasts and analysing/ More ❯
Newbury, Berkshire, England, United Kingdom Hybrid / WFH Options
Wade Macdonald
involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, generalledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month-end reporting. Ensuring compliance with More ❯
of Workday Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to-end deployment of Workday Financial modules across GeneralLedger, Accounts Payable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. More ❯
london, south east england, united kingdom Hybrid / WFH Options
Monument Technology
to rapidly deploy, scale and innovate at a fraction of the cost. From customised front end mobile apps and online banking portals, through core banking and CRM to the generalledger and a data lake, the platform can be consumed in whole (“Bank-in-a-Box”) or in part, as required. Our technology stack has gained positive attention More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
Monument Technology
to rapidly deploy, scale and innovate at a fraction of the cost. From customised front end mobile apps and online banking portals, through core banking and CRM to the generalledger and a data lake, the platform can be consumed in whole (“Bank-in-a-Box”) or in part, as required. Our technology stack has gained positive attention More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Monument Technology
to rapidly deploy, scale and innovate at a fraction of the cost. From customised front end mobile apps and online banking portals, through core banking and CRM to the generalledger and a data lake, the platform can be consumed in whole (“Bank-in-a-Box”) or in part, as required. Our technology stack has gained positive attention More ❯
Wantage, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
The Financial Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working and a private medical scheme. Primary responsibilities; Maintain generalledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Key experience and attributes; Part Qualified Accountant Management Accounts experience Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: 5+ years in D365 F&O development (X++, data entities, extensions). Experience with generalledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯
to the FC, working in a friendly and supportive finance team. Using Sage 200, Xero and strong Excel. Supporting the FC with a fast and accurate month end close. Generalledger account posting and analysis. Accruals and prepayments. Prepare weekly sales updates and performance reports. Tracking performance v budget and forecast. Commercial analysis of customers and product profitability More ❯
Godalming, Surrey, United Kingdom Hybrid / WFH Options
Howett Thorpe
a fast-moving technology consultancy. In the early stages, you’ll need to be hands-on and adaptable, taking ownership of: Overseeing and managing day-to-day accounting operations — generalledger, month-end close, journals, accruals, and reconciliations. Partnering with project teams to produce accurate project P&Ls, track margin performance, and optimise resource planning. Preparing commercial and More ❯