2 Order Management Jobs in Leicestershire

Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. Key Responsibilities: Collaborate with the financial controller to uphold and enhance … internal financial controls, ensuring these are efficient, effective, and compliant. Address inconsistencies in management reporting by analyzing financial documents and transactions, highlighting issues, and initiating necessary system updates and user training. Maintain and improve financial governance across all finance systems and processes, including automating manual journal entries to ensure … Spain, Italy, and Germany. Develop and maintain robust reporting systems to monitor and manage user errors and system processes effectively, ensuring thorough and reliable order management and invoicing. Ensure consistent management of posting groups and dimensions within Business Central, identifying and implementing improvements proactively. Required Qualifications and more »

Oracle Fusion (but will also consider SAP, D365 etc systems), with a focus on P2P modules. Deep understanding of P2P finance processes, including procurement, order management and invoicing etc. Strong analytical skills with the ability to troubleshoot issues and propose effective solutions. Excellent communication and interpersonal skills, with … the ability to engage with stakeholders at all levels. Project management experience preferred, with a track record of delivering complex projects on time and within budget. This role will initially require 4 days on site due to the pivotal role it’s playing in the system implementation project. It more »