20 of 20 Contract General Ledger Jobs in the UK

/09/2025 Main duties of the job The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number … of weekly and monthly feeds into the general ledger from both internal and external systems including Pharmacy, NHS Supply Chain and ESR. The office supports and is responsible for creating new users to all systems, and also in making sure that the systems are working efficiently. This includes both making sure that users are able to connect to … is a major UK hospital trust providing local care for Leeds, and specialist services for Yorkshire, the Humber, and nationally. The trust operates several major hospitals, including the Leeds General Infirmary and St James's University Hospital, and is a significant centre for medical research and innovation, working with the University of Leeds. LTHT is committed to high-quality More ❯

Oracle Financials Functional Consultant - EBS SME! Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in General Ledger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface … vice versa. Troubleshoot issues and user requests, determining effective solutions. Develop test scripts and scenarios for user acceptance testing and system validation. Perform system implementation tasks, including design and general maintenance of Oracle E-Business Financial Suite. Keep up to date with banking solutions and regulations, showing a willingness to learn new systems. What You'll Do: As the … cornerstone of functional support for Oracle E-Business Suite at our client's BI offices, you'll be responsible for: Implementing, improving, and maintaining Oracle financial application systems, including General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, Accounts Payables, and Fixed More ❯

Oracle Financials Functional Consultant - EBS SME! Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in General Ledger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface … vice versa. Troubleshoot issues and user requests, determining effective solutions. Develop test scripts and scenarios for user acceptance testing and system validation. Perform system implementation tasks, including design and general maintenance of Oracle E-Business Financial Suite. Keep up to date with banking solutions and regulations, showing a willingness to learn new systems. What You'll Do: As the … cornerstone of functional support for Oracle E-Business Suite at our client's BI offices, you'll be responsible for: Implementing, improving, and maintaining Oracle financial application systems, including General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, Accounts Payables, and Fixed More ❯

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users.This job requires … knowledge of Oracle E-Business Suite-R12.Responsibilities include:- Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules.- Includes project scope, design, hands on configuration, testing, documentation and production support duties.- Support all Oracle related interfaces.- Provide training to business users.Skills Required … Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a timely manner. Excellent verbal More ❯

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job … requires knowledge of Oracle E-Business Suite-R12. Responsibilities include: - Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules. - Includes project scope, design, hands on configuration, testing, documentation and production support duties. - Support all Oracle related interfaces. - Provide training to business … users. Skills Required: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a timely More ❯

risk management. Experience Required: Proven experience as a BA/PM hybrid in banking or financial services (Prior exposure to project management activities is essential). Prior delivery of General Ledger system replacement or major finance transformation projects (SAP, Oracle, Workday, etc). Solid background in regulatory reporting (e.g., COREP, FINREP, Basel III, BOE). Comfortable operating in … both Agile and Waterfall environments. Excellent communication, stakeholder management, and documentation skills. Key Responsibilities: Lead the end-to-end delivery of a General Ledger replacement project, including requirements gathering, system integration, data migration, and testing. Collaborate with Finance, Risk, and Compliance teams to define and implement regulatory reporting solutions (e.g. COREP, FINREP, BOE reports). Translate complex regulatory More ❯

risk management. Experience Required: Proven experience as a BA/PM hybrid in banking or financial services (Prior exposure to project management activities is essential). Prior delivery of General Ledger system replacement or major finance transformation projects (SAP, Oracle, Workday, etc). Solid background in regulatory reporting (e.g., COREP, FINREP, Basel III, BOE). Comfortable operating in … both Agile and Waterfall environments. Excellent communication, stakeholder management, and documentation skills. Key Responsibilities: Lead the end-to-end delivery of a General Ledger replacement project, including requirements gathering, system integration, data migration, and testing. Collaborate with Finance, Risk, and Compliance teams to define and implement regulatory reporting solutions (e.g. COREP, FINREP, BOE reports). Translate complex regulatory More ❯

ensuring robust processes and data integrity throughout. This role will require on site client visits in the South West of England. Key Responsibilities Lead and continuously improve A2R/General Ledger processes Champion finance transformation initiatives, including ERP migrations and system implementations Design and maintain finance data structures such as chart of accounts and cost centre hierarchies Manage … accuracy and efficiency Build strong relationships across finance, IT, and business teams to ensure alignment and successful delivery What You'll Bring Technical Expertise: Solid understanding of A2R/General Ledger processes and finance data hierarchies Experience in financial system implementations or ERP migrations (e.g., SAP, Oracle, Workday) Proficiency in Excel and familiarity with ERP systems Hands-on More ❯

global, cross-functional environments. Adaptability: Comfortable managing multiple priorities in dynamic project settings. Client Orientation: Committed to delivering value and maintaining high client satisfaction. Required Certifications: Oracle Financials Cloud: General Ledger 2023 Certified Implementation Professional (or latest version) Oracle E-Business Suite R12 Financials Certified Expert (preferred for legacy systems) ITIL Foundation Certification (preferred) Security Clearance: Must hold More ❯

global, cross-functional environments. Adaptability: Comfortable managing multiple priorities in dynamic project settings. Client Orientation: Committed to delivering value and maintaining high client satisfaction. Required Certifications: Oracle Financials Cloud: General Ledger 2023 Certified Implementation Professional (or latest version) Oracle E-Business Suite R12 Financials Certified Expert (preferred for legacy systems) ITIL Foundation Certification (preferred) Security Clearance: Must hold More ❯

end-users and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and More ❯

day-to-day oversite of the company s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and More ❯

day-to-day oversite of the company’s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and More ❯

Key Responsibilities Design, develop, test, and deploy custom extensions for general journal processing, including data entities like LedgerJournalHeader and LedgerJournalLine. Implement business logic for transaction validation, reconciliation, and posting workflows within D365 Finance. Collaborate with integration teams. Troubleshoot and optimize performance for high volume transaction processing. Document technical specifications and support deployment in cloud environments. Required Skills and Experience … 5+ years in D365 Finance & Operations development, with expertise in X programming, data entities, and extensions. Proven experience customizing general ledger modules, journals, and posting processes, including financial dimensions and intercompany transactions. Strong knowledge of D365 tools like Visual Studio, LCS, and Azure DevOps for CI/CD, along with unit testing frameworks (eg, SysTest) and debugging. Familiarity More ❯

talented individual with a passion for technology and finance to design and implement innovative solutions within D365 Finance & Operations. Key Responsibilities: - Design, develop, test, and deploy custom extensions for general journal processing, including data entities like LedgerJournalHeader and LedgerJournalLine. - Implement business logic for transaction validation, reconciliation, and posting workflows within D365 Finance. - Collaborate with integration teams to ensure seamless … and support deployment in cloud environments. Required Skills and Experience: - 5+ years in D365 Finance & Operations development, with expertise in X++ programming, data entities, and extensions. - Proven experience customising general ledger modules, journals, and posting processes, including financial dimensions and intercompany transactions. - Strong knowledge of D365 tools like Visual Studio, LCS, and Azure DevOps for CI/CD More ❯

preparation and delivery of the Group's monthly management accounts. Support the CFO with board reporting packs and investor materials. Lead all accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. Monitor cash flow, working capital and liquidity, highlighting risks and opportunities. Play a key role in budget setting, updating financial forecasts and analysing/ More ❯

of Workday Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to-end deployment of Workday Financial modules across General Ledger, Accounts Payable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. More ❯

time, ensuring sufficient funds are in place to meet the payment requirements on the agreed dates Responsibility for month end payroll reporting; to include: Running and reconciling the payroll general ledger reports and accurately uploading them into the finance system for reporting purposes Provide a HMRC summary report and reconcile the PAYE payments Prepare the payroll forecasting report … provide advice to the business on HMRC payroll related enquiries Ad-hoc project work Archive and retain relevant payroll information in-line with business procedures Ensure compliance with the General Data Processing Requirements (GDPR) when dealing with payroll data and records Required Experience Several years Payroll operational experience Strong payroll management background - IPPM qualified (desirable) A sound knowledge of More ❯

and a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: Experience in D365 F&O development (X++, data entities, extensions). Experience with general ledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯

a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: 5+ years in D365 F&O development (X++, data entities, extensions). Experience with general ledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯