7 of 7 Contract General Ledger Jobs in the South East

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 ...

Oracle 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 ...

expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping ...

solutions across key financial modules. Key Responsibilities Provide day-to-day functional support for Oracle E-Business Financial modules, with a primary focus on General Ledger, Accounts Payable, and Fixed Assets . Manage production support, design, and configuration activities. Support Oracle-related interfaces and integrations. Deliver training ...

transformations, ideally with two or more full-cycle implementations. Excellent planning, organisation and co-ordination skills. Deep understanding of finance and procurement processes, including General Ledger, Accounts Payable/Receivable, Procurement, Expenses, and Reporting. Demonstrable success in global companies. Strong governance expertise, including budget stewardship, milestone management ...

working system in place. Description: Purpose of Role: Provide hands-on support SAP Projects team across multiple workstreams. The role focuses on data and ledger reconciliations, contributing to testing activities to help ensure accurate, controlled, and timely delivery of SAP related changes and outputs. Critical Responsibilities: Ensuring that … implementation activities by assisting with process understanding, documentation, and translation of reporting requirements into practical deliverables Perform reconciliations between source data, sub-ledgers, general ledger, and reporting outputs Support testing cycles, including test execution, evidence capture, defect logging, analysis, tracking Assist with data validation activities (master data checks ...

teams, managed a delivery partner and importantly ran steer co's with director level stakeholders - Must have deep finance transformation experience - Must have General Ledger replacement or implementation experience - Experience implementing Workday (Finance) would be ideal but this is not essential (Oracle, SAP etc would likely ...