1 to 25 of 32 General Ledger Jobs in the UK excluding London

/09/2025 Main duties of the job The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number … of weekly and monthly feeds into the general ledger from both internal and external systems including Pharmacy, NHS Supply Chain and ESR. The office supports and is responsible for creating new users to all systems, and also in making sure that the systems are working efficiently. This includes both making sure that users are able to connect to … is a major UK hospital trust providing local care for Leeds, and specialist services for Yorkshire, the Humber, and nationally. The trust operates several major hospitals, including the Leeds General Infirmary and St James's University Hospital, and is a significant centre for medical research and innovation, working with the University of Leeds. LTHT is committed to high-quality More ❯

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 General Ledger, 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 General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, 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 General Ledger, 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 General Ledger, 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 General Ledger/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 ❯

risk management. Experience Required: Proven experience as a BA/PM hybrid in banking or financial services (Prior exposure to project management activities is essential). Prior delivery of General Ledger system replacement or major finance transformation projects (SAP, Oracle, Workday, etc). Solid background in regulatory reporting (e.g., COREP, FINREP, Basel III, BOE). Comfortable operating in … both Agile and Waterfall environments. Excellent communication, stakeholder management, and documentation skills. Key Responsibilities: Lead the end-to-end delivery of a General Ledger replacement project, including requirements gathering, system integration, data migration, and testing. Collaborate with Finance, Risk, and Compliance teams to define and implement regulatory reporting solutions (e.g. COREP, FINREP, BOE reports). Translate complex regulatory More ❯

risk management. Experience Required: Proven experience as a BA/PM hybrid in banking or financial services (Prior exposure to project management activities is essential). Prior delivery of General Ledger system replacement or major finance transformation projects (SAP, Oracle, Workday, etc). Solid background in regulatory reporting (e.g., COREP, FINREP, Basel III, BOE). Comfortable operating in … both Agile and Waterfall environments. Excellent communication, stakeholder management, and documentation skills. Key Responsibilities: Lead the end-to-end delivery of a General Ledger replacement project, including requirements gathering, system integration, data migration, and testing. Collaborate with Finance, Risk, and Compliance teams to define and implement regulatory reporting solutions (e.g. COREP, FINREP, BOE reports). Translate complex regulatory More ❯

ensuring robust processes and data integrity throughout. This role will require on site client visits in the South West of England. Key Responsibilities Lead and continuously improve A2R/General Ledger processes Champion finance transformation initiatives, including ERP migrations and system implementations Design and maintain finance data structures such as chart of accounts and cost centre hierarchies Manage … accuracy and efficiency Build strong relationships across finance, IT, and business teams to ensure alignment and successful delivery What You'll Bring Technical Expertise: Solid understanding of A2R/General Ledger processes and finance data hierarchies Experience in financial system implementations or ERP migrations (e.g., SAP, Oracle, Workday) Proficiency in Excel and familiarity with ERP systems Hands-on 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), General Ledger (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 ❯

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: General Ledger 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 ❯

D365 Finance Consultant , D365, D365FO, D365 F&O, Dynamics 365, D365 Finance and Operations, Functional Consultant, Finance, Financials, P2P, procure to pay, procurement, General ledger, Accounts payable, Accounts receivable, Fixed Assets, PMA, SQL, AX, Dynamics 365, End User, Permanent, London, Hybrid, £75,000-£80,000 Our global end-user client is seeking a D365 Finance Consultant to be More ❯

D365 Finance Consultant , D365, D365FO, D365 F&O, Dynamics 365, D365 Finance and Operations, Functional Consultant, Finance, Financials, P2P, procure to pay, procurement, General ledger, Accounts payable, Accounts receivable, Fixed Assets, PMA, SQL, AX, Dynamics 365, End User, Permanent, London, Hybrid, £75,000-£80,000 Our global end-user client is seeking a D365 Finance Consultant to be More ❯

D365 Finance Consultant , D365, D365FO, D365 F&O, Dynamics 365, D365 Finance and Operations, Functional Consultant, Finance, Financials, P2P, procure to pay, procurement, General ledger, Accounts payable, Accounts receivable, Fixed Assets, PMA, SQL, AX, Dynamics 365, End User, Permanent, London, Hybrid, £75,000-£80,000 Our global end-user client is seeking a D365 Finance Consultant to be More ❯

Oracle Trainer: Create engaging training materials, including e-learning, 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 guidance via More ❯

Oracle Trainer: Create engaging training materials, including e-learning, 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 guidance via More ❯

Oracle Trainer: Create engaging training materials, including e-learning, 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 guidance via 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 general ledger 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 ❯

end-users and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and More ❯

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 general ledger 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, General Ledger, 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 ❯

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, general ledger, 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 General Ledger, 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 ❯

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 general ledger 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 ❯

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 general ledger 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 ❯

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 general ledger 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 ❯

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 general ledger 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 ❯

World’s Top Female-Friendly Company. What you’ll do… Lead financial operations for the Middle East region, including setup of processes and controls Support UK finance activities, including general ledger, P&L analysis, and reconciliations Assist with budgeting, forecasting, and bonus/commission calculations Drive process improvement and system integration across NetSuite and SAP Ensure compliance with More ❯