3 of 3 Contract Accounts Payable Jobs in the South East

Oracle Cloud Finance Consultant

Hiring Organisation
Grant Thornton
Location
London, South East, England, United Kingdom
Employment Type
Contractor
Contract Rate
Salary negotiable
Cloud Finance implementation, from Discovery and Requirements Gathering to Cutover and Hypercare. Deep functional expertise in core Oracle Cloud financial modules, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management Familiarity with Project Portfolio Management (PPM), Procurement, and Enterprise Performance Management (EPM). What ...

Workday Financials SME - Prism Accounting

Hiring Organisation
Sanderson
Location
London, South East, England, United Kingdom
Employment Type
Contractor
Contract Rate
£1,000 - £1,100 per day
third-party implementation partner and the internal business stakeholders. Essentials skills: Lead the implementation of Workday Financials, including modules such as General Ledger, Accounts Payable, Accounts Receivable, and Financial Reporting. Experience with Prism Accounting Centre. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial … system configurations. Configure financial processes, including workflows, chart of accounts, and reporting frameworks, to align with organisational needs. Manage financial data migration, ensuring data accuracy, validation, and reconciliation throughout the implementation process. Provide post-implementation training, documentation, and ongoing guidance to finance teams to ensure successful system adoption Reasonable ...

Business Analyst - Finance Operations

Hiring Organisation
Salt Search
Location
London, South East, England, United Kingdom
Employment Type
Contractor
Contract Rate
£400 - £425 per day
Analyst urgently required, for a leading media and entertainment company, to support various strategic projects, primarily focusing on ongoing technology implementation initiatives within the Accounts Payable (AP) process. The role will focus on process improvement, technology implementation, documentation, and stakeholder support. Key Responsibilities: Gather requirements from cross-functional … implementation of new systems and processes. Help produce SOPs, workflow diagrams, and training materials. Requirements: 2+ years' experience in business analysis. Experience in Accounts Payable or finance operations preferred. Strong analytical, communication, and stakeholder skills. Self-starter with the ability to work independently. Lean Six Sigma qualification desirable. ...