17 of 17 Contract General Ledger Jobs in the UK

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

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 ...

business requirements for finance processes and translate them into system improvements or configurations. Partner with finance stakeholders to streamline workflows such as Accounts Payable, General Ledger, project budgeting, and cost accounting. Support integrations between finance systems and third-party or internal platforms. Assist with reconciliation activities and issue ...

business requirements for finance processes and translate them into system improvements or configurations. Partner with finance stakeholders to streamline workflows such as Accounts Payable, General Ledger, project budgeting, and cost accounting. Support integrations between finance systems and third-party or internal platforms. Assist with reconciliation activities and issue ...

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 ...

Hana on a daily basis, and how month end 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 …/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define ...

their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts ...

their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts ...

bring: 5-10 years' experience in business analysis, finance operations, or shared services. Strong understanding of core finance processes (e.g. Accounts Payable, General Ledger). Proven experience documenting end-to-end processes using tools like Visio or Lucidchart. Familiarity with ERP systems such as Oracle, SAP, Dynamics ...

requirements, user guides, and training materials. * Act as subject matter expert on financial processes such as budgeting, forecasting, financial reporting, accounts payable/receivable, general ledger, and compliance. Business Analyst - Financial 3 * Drive stakeholder communication and manage expectations throughout project lifecycles. * Ensure solutions comply with internal controls, regulatory ...

customise ClaimCenter/PolicyCenter applications as required) Knowledge of insurance domain and claims processes Experience integrating Guidewire with downstream systems including finance systems (general ledger), payment systems, and document management systems Experience integrating Guidewire with third-party/broker policy management systems Experience integrating third-party feeds … Guidewire Ace certification (preferred) Experience with source code management systems such as GitHub Flexibility to work under changing and dynamic work environments Knowledge of General Insurance domain and claims processes Contribution to the development of internal tools used during triage and reconciliation Familiarity with the software development lifecycle; Agile ...

S4HANA & SAC users. Key Responsibilities System Support & Maintenance · First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access · Daily system checks · Master data management - cost centers, projects, GL accounts, hierarchies · Supporting the Accounts Payable team with payment runs · Supporting ...

S4HANA & SAC users. Key Responsibilities System Support & Maintenance · First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access · Daily system checks · Master data management - cost centers, projects, GL accounts, hierarchies · Supporting the Accounts Payable team with payment runs · Supporting ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger click apply for full job details ...