12 of 12 Contract Accounts Receivable Jobs in the UK

a strong track record in the implementation and support of Oracle EBS Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party packages and bespoke applications with Oracle E-business Suite. Key responsibilities include: Configuring … new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. The successful applicant should be able to commit to starting ASAP. The role will hybrid, with up to two days per week in the office. More ❯

Oracle Financials, Oracle EBS or Oracle Cloud (Fusion) Finance modules. Proven background in solution architecture, system design, and Oracle development. Solid understanding of financial processes such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Proficiency in PL/SQL, SQL, Oracle Forms, Oracle Reports, and related development tools. Experience with integrations (eg, APIs More ❯

transformation, owning configuration, migration validation, testing cycles, integrations support and go-live readiness. Key Responsibilities Run finance requirements workshops and process discovery. Configure and extend Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets). Support and validate data migration using FBDI/ADFdi, Fusion Data Loader and Financials Extracts/Reporting . Drive More ❯

As part of a major finance transformation, the business is implementing Microsoft Business Central and now requires a Finance Operations Manager to lead the end-to-end transformation of accounts payable, accounts receivable and cash to sales reconciliation processes. This is a 12-month fixed term role based on-site in Kingham, offering the opportunity to deliver More ❯

Skills & Experience Required Proven experience as a Manual Test Analyst in an Oracle Fusion Financials environment Strong understanding of Finance modules within Oracle ERP (e.g. GL, General Ledger, AP, Accounts Payable, AR, Accounts Receivable, FA, Fixed Assets etc) Experience of working with Azure DevOps Tool (ADO) is a plus. Experience working in complex enterprise environments Excellent test More ❯

cutover to live operation. The role holder will be expected to provide support and guidance on Financials and Project Accounting modules to functional colleagues responsible for implementation of Purchasing, Accounts Payable, Accounts Receivable, Inventory Management and Order Management modules. Please apply today for consideration. More ❯

ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: - Fusion Accounting Hub (FAH) - General Ledger (GL) - Tax - Payroll Costing - Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. Collaborate with stakeholders to deliver workshops, training, and testing More ❯

key role in a major EU VAT compliance and system integration initiative. This is a fantastic opportunity to work on a high-impact project within Corporate Finance , focusing on Accounts Receivable (AR) and Accounts Payable (AP) processes. Important: This is not a Financial Services role, it wont suit a typical BA with banking or investment, must have More ❯

Oracle EBS project that is part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. Implement changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please email initially Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we More ❯

Accounting (FI-CA) workstream and will involve design, configuration, and delivery of FICA processes within a complex SAP landscape.Responsibilities Lead the design and configuration of SAP FI-CA (Contract Accounts Receivable and Payable). Gather requirements and produce functional specifications. Configure key FICA components: invoicing, payment processing, dunning, account determination. Support data migration and ensure financial data integrity. More ❯

are in the process of migrating to Unit4 SaaS product. You must have extensive experience of using and supporting Unit4 Finance system and experience in using the AR (Account Receivable) module of the system is desireable. About the role As Senior Applications Support Officer, you will provide support to a project which is looking at making improvements to how … ensuring adherence to data protection, GDPR, and council standards About you Must have extensive experience of using and supporting Unit4 Finance system and experience in using the AR (Account Receivable) module You also need to have good SQL knowledge as well as experience in creating reports in report studio including XtraReports You’ll bring a strong background in IT More ❯

fixed term contract. As the Finance Manager, you will closely support the Finance Director and take the lead on financial reporting operations and significantly contribute on budget, forecasting, management accounts to help drive business decisions. Key Responsibilities: Lead the month-end close for the group and all entities, preparing monthly management accounts and inputting variance analysis to dictate … the audit processes from liaising with external auditors to producing key financial statements for the group and ensuring compliance with UK GAAP Manage the Finance Assistant and oversee the Accounts Payable and Receivable function Support the annual budgeting process and quarterly re-forecasts Source opportunities to streamline month-end processes and implement efficiency that will aid develop financial More ❯