8 of 8 Contract SAP Jobs in the Thames Valley

SAP BODS Administrator - Milton Keynes and remote - 12 months+/RATE: £415 per day inside IR35 (SAP BO, SAP Business Object, SAP Business Objects, SAP BODS, SAP Business Objects Data Services, SAP Admin, SAP Administrator) One of our Blue Chip Clients … urgently looking for a SAP BODS Administrator. For this role you will need to be onsite in Milton Keynes 2-3 days per week. Please finds some details below: MUST BE PAYE THROUGH UMBRELLA CONTRACTOR MUST BE ELIGIBLE FOR BPSS Role Description: We are looking for someone ...

mindset for fusion teams and citizen developers Desirable Experience in regulated industries (finance, healthcare, public sector) with GDPR and data residency requirements Knowledge of SAP, Oracle, or ServiceNow integrations, legacy modernization, and event-driven architectures Exposure to ITIL, SRE, FinOps for cost control, and platform product management Education & Certifications ...

solutions using ArcGIS API for JavaScript, Python, and modern frameworks (React/Angular). Integration Integrate GIS systems with enterprise applications (ERP, Salesforce, SAP, SCADA) using REST APIs and web services. Data Management Work with geodatabases, optimize data models, and ensure data integrity and performance. Automation Develop scripts ...

have a minimum of 5 years Change Management experience working in a large Manufacturing environment. You must have at least 3 years experience of SAP S4/Hana. The role will require two days a week on site and is based in the reading area, 3 days a week ...

detail • Good time management skills • Team player • Previous experience of using a CRM or ERP tool would be an advantage (i.e. Oracle/SAP/SalesForce.com etc.) • Intermediate Excel • European language would be an advantage ...

Middle Office - Daily Liquidity planning, payment processing, maintaining working schedules, and SWAP reconciliations. Accounting - Month End journals, Balance Sheet Reconciliations process and HQ reporting. SAP TRM - Understanding of SAP TRM and how it interacts with SAP FI/S4 Hana on a daily basis, and how month … journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong relationships with key stakeholders across ...

functionality, including any constraints and manual processes. Gain detailed knowledge of the VAT configuration and functionality of new systems, including CMS platforms and SAP S4 HANA. Build expertise in the organisation's products, income streams, VAT postings, documentation, and VAT return processes. Conduct gap analysis between proposed system functionality … provide regular updates and incorporate insights from business-as-usual VAT activities. Experience & Qualifications: Proven experience in in-house VAT compliance. Strong background in SAP ERP/SAP S4 HANA and/or large-scale customer management system implementations. Minimum 3 years post-CTA (or equivalent qualification). ...

Accounts Payable inbox. Make accurate payments to suppliers, aiming to achieve 90% paid on time. Review, approve and pay employee expense reports via our SAP Concur system Maintain Issue log for allocated entities and hold weekly meetings with internal stakeholders to ensure that issues are resolved within agreed timescales. … Positive and flexible approach to work Desirable Requirements for the role Previous AP experience in a similar role. Good IT skills, including knowledge of SAP & Microsoft Office packages. Accounting qualification (HNC, HND, AAT, Degree or equivalent level) Working knowledge of general accounting procedures 50883AO INDCC Portfolio Payroll ...