1 to 25 of 37 General Ledger Jobs in the UK excluding London

take ownership of the financial systems for the group. Your new role Your key duties will involve administering, maintaining and setting up sales invoices, general ledger accounts, bank detail input, system triggers, statements of work, along with time-sheet coding. You will set up new finance employees … Finance Systems Analyst role, you will need experience in a similar position, experience working with finance/ERP systems, including time sheet, invoicing or general ledger platforms. High attention to detail with strong analytical skills, organised with the ability to manage multiple priorities, along with being proactive ...

state architecture. Key areas of focus include: Supporting CLM (Fenergo) migration activities, including data mapping, validation, and reconciliation Analysing impacts of upstream systems (e.g. General Ledger, Murex) on client and account data Defining and managing identifier strategies and data models across systems Collaborating with architecture, data, and delivery … domains Proven ability to engage with business, data, and technology stakeholders Desirable Experience with Fenergo Exposure to Murex or similar markets platforms Knowledge of General Ledger/finance systems Background in CLM/KYC environments Experience in large-scale data migration or data governance initiatives ...

working with a Leicester-based business undergoing a significant finance systems transformation. With major projects underway, including a cloud migration, General Ledger replatforming, and enhancements to FP&A reporting and planning capabilities, they are seeking an experienced Finance Systems Consultant for an initial 6-month contract. This … data processes, and finance systems capabilities. Assisting with the ongoing migration of key finance platforms to the cloud, including supporting the replatforming of the General Ledger Identifying and implementing BAU efficiency improvements and process automation opportunities. Working closely with finance, FP&A, and technology stakeholders to deliver system ...

smooth running of transactional finance processes and contribute to the overall financial health of the organisation. Key Responsibilities Maintain accurate financial records including sales ledger, purchase ledger, and general ledger Process accounts payable and receivable, ensuring timely invoicing and payment collection Perform regular bank and balance ...

smooth running of transactional finance processes and contribute to the overall financial health of the organisation. Key Responsibilities Maintain accurate financial records including sales ledger, purchase ledger, and general ledger Process accounts payable and receivable, ensuring timely invoicing and payment collection Perform regular bank and balance ...

working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for candidates with existing accounting experience, and with … ideally a good understanding of double entry principles and general ledger accounting. They would like to hear from those with experience in reconciliations, and any exposure to journal entry, accruals/prepayments or balance sheet duties would be advantageous, however not essential. Those with transactional experience seeking ...

What you'll be 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 ...

Assess and manage impacts on risk, cost, timelines, and operational readiness. Functional & Technical Oversight Provide architectural leadership across key D365 F&O modules including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Budgeting and Forecasting Financial Reporting Supply Chain Management Procurement and Sourcing Project Operations Integration & Technology Strategy ...

Assess and manage impacts on risk, cost, timelines, and operational readiness. Functional & Technical Oversight Provide architectural leadership across key D365 F&O modules including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Budgeting and Forecasting Financial Reporting Supply Chain Management Procurement and Sourcing Project Operations Integration & Technology Strategy ...

Client and government standards. Key Responsibilities Technical Leadership & Assurance Act as a senior Workday Financials authority, providing technical leadership across modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Financial Reporting. Define and promote best practice for Workday Financials configuration, design and support across ...

Framework (OAF) skills are essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle ...

client and government standards. Key Responsibilities Act as a Workday Financials subject matter expert, providing functional and process expertise across areas such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Reporting. Resolve Workday incidents and service requests across Finance and Procurement modules, ensuring timely ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

managed.Have clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough ...

ensure system stability and efficiency What you'll need to succeed Over 5 years' experience in ERP implementation Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting Proven experience managing external consultants and delivering multi-region projects Excellent stakeholder management and communication ...

Oracle SQL Developer Ability to investigate, troubleshoot and 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 ...

such as Utilities, Telecoms, Insurance) SAP TRM (Tax and Revenue Management) modules CRM (Customer Relationship Management) SAP ERP FI-CO Financial Accounting - FI-GL (General Ledger) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) FI-AA (Asset Accounting) FI-BL (Bank Ledger/Bank Accounting ...

support projects Strong configuration experience across VIM, Invoice Capture Center, and OpenText Archive Server Strong SAP Finance knowledge including Accounts Payable, Accounts Receivable, and General Ledger Experience gathering requirements, testing, training, and supporting go-live activities Strong stakeholder management and communication skills Ability to work independently within complex ...

such as Utilities, Telecoms, Insurance) SAP TRM (Tax and Revenue Management) modules CRM (Customer Relationship Management) SAP ERP FI-CO Financial Accounting - FI-GL (General Ledger) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) FI-AA (Asset Accounting) FI-BL (Bank Ledger/Bank Accounting ...

help deliver system improvements, support business users and contribute to key transformation initiatives. Key Responsibilities Provide functional expertise across Workday Financials including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Reporting. Support the configuration, enhancement and optimisation of Workday solutions. Investigate and resolve incidents, service requests ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

architects and delivery partners, you'll lead workshops to understand complex requirements and translate them into scalable, best-practice solutions across key modules including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Financial Reporting. Alongside providing hands-on technical expertise, you'll act as the senior ...

statutory accounts and annual financial statements. Ensure compliance with IFRS and internal accounting policies. Lead balance sheet reconciliations and maintain the integrity of the general ledger. Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. ...

finance systems, financial systems, or finance transformation environments. Insurance industry experience, ideally within Life & Pensions or wider financial services. Strong understanding of accounting processes, general ledgers, financial reporting, and finance data flows. Experience delivering finance systems implementations, upgrades, or transformation programmes. Knowledge of Oracle, Tagetik, or similar finance reporting ...

combines hands-on functional expertise with leadership, governance, stakeholder engagement and continuous improvement responsibilities. Key Responsibilities Act as the senior Workday Financials SME across General Ledger, AP, AR, Expenses, Assets, Projects and Reporting. Lead the design, configuration and optimisation of Workday Financials solutions. Provide technical assurance and governance ...