10 of 10 Contract Cash Management Jobs in the UK

Oracle Fusion - Cash Management Reconciliation Remote/Hybrid 3-Month Rolling Contract £600 per day - Outside IR35 Start ASAPWe're working to find a Cash Management Reconciliation SME with strong Oracle Fusion technological experience to support and streamline their reconciliation processes. What You'll Be Doing: Collaborating closely with the existing team to catch … up on reconciliations Working alongside the current process owner, to learn and improve the existing cash management workflow. Automating and optimising the cash reconciliation process, including better utilisation of Oracle Fusion's auto-matching functionality. Documenting processes and creating training materials. Training team members to reduce single dependency and build resilience in the function. What We … re Looking For: Proven experience with Oracle Fusion Cash Management. Strong background in process automation and optimisation. Skilled in data analysis and a fast learner. Excellent communication and training skills. Ability to work independently and collaboratively. Location & Flexibility: Once-a-week onsite is preferred in Birmingham What you need to do now If you're interested in this role More ❯

The Interim Financial Controller will lead the end-to-end finance function, managing a small team to deliver accurate reporting, strong financial controls, and efficient cash and process management. This fixed-term role focuses on driving operational excellence and supporting the organisation's mission to improve educational outcomes through effective financial leadership. Client Details Our client, seeking an interim … confidence, skills, and attainment. Description Key Responsibilities People Management: Lead and coach a four-person finance team through tailored development plans, promoting modern tools that enhance capability. Cash Management: Own cash flow drivers, manage to agreed funding commitments, and optimise working capital while monitoring deferred revenue balances. Process Control: Maintain, refine, and automate finance … processes, leveraging technology to accelerate month-end close and create time for value-added analysis. Management Reporting: Deliver accurate, timely monthly management accounts and support annual budgeting and long-term planning. Financial Control: Ensure compliance with accounting standards (FRS 102 or equivalent), tax, and internal policies through robust reconciliations and approval controls. Profile What You'll More ❯

IT, finance, and project teams to design and configure financial modules Oversee process mapping, testing, data migration, and user training Evaluate and improve existing finance processes including: Order to Cash (O2C) Procure to Pay (P2P) Acquire to Retire (A2R) Integrate and align NetSuite with third-party tools such as Medius (invoice management) and Cobase (cash management … in transformation projects Knowledge of A2R, O2C, and P2P process design and improvement Experience integrating or working with Medius and Cobase is highly desirable Excellent communication and stakeholder management skills Fluency in English (German or another European language is a plus) Ideal Background Qualified accountant (eg, ACA, ACCA, CIMA) or equivalent practical experience Prior consulting experience (Big More ❯

implementation warranty support . Collaborate with Change Management and Training teams to ensure smooth business adoption. Key experience: Strong background in Finance , with expertise in Accounts Payable, Cash Management, and Payments . Proven Oracle Fusion ERP (Financials) experience – payments configuration is essential. Experience in ERP implementations with a focus on payment processes and compliance . … Good knowledge of banking/payment standards (ISO 20022 understanding desirable). Ability to translate Finance requirements into robust Oracle solutions. Excellent communication and stakeholder management skills, able to liaise credibly with Finance and Technology teams. Role Details: Job Role: Payments Lead (Oracle Fusion) Contract: 6 months initially (with high potential for extension) Location: Hybrid – 3 days per More ❯

implementation warranty support . Collaborate with Change Management and Training teams to ensure smooth business adoption. Key experience: Strong background in Finance , with expertise in Accounts Payable, Cash Management, and Payments . Proven Oracle Fusion ERP (Financials) experience – payments configuration is essential. Experience in ERP implementations with a focus on payment processes and compliance . … Good knowledge of banking/payment standards (ISO 20022 understanding desirable). Ability to translate Finance requirements into robust Oracle solutions. Excellent communication and stakeholder management skills, able to liaise credibly with Finance and Technology teams. Role Details: Job Role: Payments Lead (Oracle Fusion) Contract: 6 months initially (with high potential for extension) Location: Hybrid – 3 days per More ❯

Ledger system (Microsoft Dynamics 365 Business Central). This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project management experience. You will be responsible for driving the design, configuration, and delivery of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful … equivalent) or strong finance systems background. Proven experience delivering ERP or GL implementations, ideally Microsoft Dynamics 365 Business Central. Solid understanding of core finance processes: GL, AP, AR, VAT, cash management, and reporting. Strong experience in finance process design, automation, and control frameworks. Excellent stakeholder management and communication skills. Exposure to Power Platform tools (Power More ❯

Ledger system (Microsoft Dynamics 365 Business Central) . This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project management experience. You will be responsible for driving the design, configuration, and delivery of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful … or strong finance systems background. Proven experience delivering ERP or GL implementations , ideally Microsoft Dynamics 365 Business Central . Solid understanding of core finance processes: GL, AP, AR, VAT, cash management, and reporting. Strong experience in finance process design, automation, and control frameworks. Excellent stakeholder management and communication skills. Exposure to Power Platform tools (Power More ❯

assessments and identify risks, ensuring effective controls are in place. Review and support integration design, liaising with Data Migration and Reporting teams. Collaborate with Supplier Onboarding, Accounts Payable, Banking, Cash Management, and other relevant teams to align processes and ensure the right payment solutions are in place. Contribute to test planning, execution, and defect resolution. Coordinate with … Change Management and Training teams to ensure smooth business adoption, including input into user training materials. Support cutover planning and provide post-implementation warranty support. Key experience: Strong understanding of Oracle Accounts Payable and Payment processes (Oracle SQM knowledge desirable). Proven experience with ERP implementations, ideally Oracle Fusion. Knowledge of banking/payment standards (ISO 20022 preferred More ❯

assessments and identify risks, ensuring effective controls are in place. Review and support integration design, liaising with Data Migration and Reporting teams. Collaborate with Supplier Onboarding, Accounts Payable, Banking, Cash Management, and other relevant teams to align processes and ensure the right payment solutions are in place. Contribute to test planning, execution, and defect resolution. Coordinate with … Change Management and Training teams to ensure smooth business adoption, including input into user training materials. Support cutover planning and provide post-implementation warranty support. Key experience: Strong understanding of Oracle Accounts Payable and Payment processes (Oracle SQM knowledge desirable). Proven experience with ERP implementations, ideally Oracle Fusion. Knowledge of banking/payment standards (ISO 20022 preferred More ❯

The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting … and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC, and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high … growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯