PeopleSoft Finance & General Ledger Consultant

Robert Half is recruiting for a PeopleSoft Finance & General Ledger Senior Analys t to provide expert support, maintenance, and continuous improvement for PeopleSoft Finance systems.

**This role is outside IR35**

Location: London (Hybrid)

Contract: 12 Months

Start Date: ASAP

Day Rate: outside IR35

Key Responsibilities

• Act as the subject matter expert (SME) for PeopleSoft General Ledger processes including journals, ledgers, allocations, intercompany transactions, reconciliations, and reporting.
• Maintain the integrity and performance of the General Ledger environment, identifying and resolving issues when they arise.
• Provide functional support for incidents, queries, and service requests relating to PeopleSoft GL.
• Investigate and resolve issues escalated from the offshore AMS support team, coordinating with technical teams where necessary.
• Support integration points between GL and related modules such as AP, AR, and Purchasing.
• Work closely with finance stakeholders to diagnose issues, identify solutions, and coordinate resolutions.
• Collaborate on VAT changes and cross-module process updates.
• Support data preparation activities related to the future SAP transition.
• Assist with testing activities for both PeopleSoft enhancements and SAP migration initiatives.
• Troubleshoot issues across development and production environments.
• Perform month-end and year-end system checks to ensure processing and batch jobs have completed successfully.
• Build strong relationships with business users and provide guidance on reporting, audit requests, and system changes.
• Gather business requirements from stakeholder meetings and translate them into actionable outcomes or change requests.
• Prioritise requests and coordinate with offshore teams where appropriate.
• Provide operational guidance to business users on completing system tasks when needed.
• Maintain strong working relationships with regional and global PeopleSoft teams, IT teams, and business stakeholders.

Key Skills & Experience

Essential

• Experience with PeopleSoft Finance 8.4, particularly General Ledger
• Strong understanding of General Ledger processes, financial reporting, and integration with Accounts Payable, Accounts Receivable, and Purchasing
• Strong analytical and problem-solving skills with the ability to investigate and resolve complex functional issues
• Ability to communicate effectively with both finance stakeholders and IT teams
• SQL skills
• English and Polish language skills required (additional languages beneficial)

If this is of interest please apply or send CV to taryn.seidle@roberthalf.co.uk.