Oracle technical objects (reports, workflows, forms, custom programs) Experience with CRP, SIT, and UAT testing cycles 8+ years of experience with Oracle EBS, ideally including: Billing General Ledger (GL) AccountsPayable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Experience in manufacturing or supply chain industries is highly desirable 18 Months Contract (Outside IR35) | Up More ❯
Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), AccountsPayable (AP) and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyse, and document business requirements; translates business requirements into technical … database structure, and knowledge of a multi-Org architecture Development Experience with two full life cycle implementations of Oracle EBS Financial modules with special emphasis on General Ledger (GL), Accounts Payables (AP) and Fixed Assets (FA). In-depth experience translating business requirements and design into technical solutions. Tech: Oracle E-Business Suite R12. SQL PL/SQL Oracle More ❯
who are delivering a major Oracle EBS transformation for a UK end client. They're looking for an experienced Oracle E-Business Suite Functional Consultant with strong knowledge of AccountsPayable , Cash Management , and Intercompany modules to join the team on a contract basis. The Role You'll be responsible for supporting and improving key Oracle Financials processes … ll also contribute to the functional design, testing, and deployment phases of the project. What You'll Bring Extensive experience with Oracle EBS Financials (R12.2.6) Deep functional knowledge of: AccountsPayable - invoice lifecycle, payment processes Cash Management - bank statement processing, reconciliation Intercompany - transaction processing and balancing Strong documentation skills and experience with UAT support Familiarity with Oracle AIM More ❯
AccountsPayable Analyst Prescot I Up to £30,000 DOE 4 Month Fixed Term Contract Axon Moore are delighted to be recruiting an excellent AccountsPayable Analyst role on 4 month FTC basis within a growing e-commerce/retail business. Reporting into their super friendly and talented Finance Manager, you will be working both closely … require a candidate who has used ERP systems in their previous role(s) To be considered for this role you will have at least 3 years end to end AccountsPayable experience. Please apply now for immediate consideration More ❯
s subsidiaries in the US, Australia, and the Netherlands, as well as the holding companies within the private equity group structure. Key Responsibilities: Prepare monthly, quarterly, and annual management accounts for the US, Australia, Netherlands, and holding companies. Maintain fixed asset registers, prepayments, accruals, intercompany transactions, and post journals. Oversee and own the bookkeeping process to ensure trial balances … and P&L are fully reconciled each month. Review and approve weekly payment runs processed by AccountsPayable - managing multiple currencies across subsidiaries. Actively manage cash requirements in the entity bank accounts. Support Finance Associates with queries and further development as necessary. Liaising with external accountants in Australia, America, and the Netherlands. Job Requirements: Experience working as a More ❯
Fordingbridge, Hampshire, South East, United Kingdom
Platform Recruitment Limited
Accounts Assistant Fordingbridge, Hampshire | £28,000 £32,000 | 12-Month Fixed-Term Contract An exciting opportunity has arisen for an Accounts Assistant to join a dynamic and innovative technology company based in Fordingbridge. This is a fixed-term position for 12 months, offering the chance to work in a fast-paced finance environment with the potential for the … volumes of multi-currency purchase invoices with accuracy Maintaining purchase ledger records and reconciling supplier statements Managing supplier queries and preparing regular payment runs Reconciling credit cards and bank accounts Supporting wider finance functions with potential exposure to sales ledger, management accounts, and payroll About you: Highly organised with excellent attention to detail Confident working independently and using … your initiative Previous experience in accountspayable is essential Strong communication skills and a friendly, professional approach Proficient in Microsoft Office; knowledge of Access Dimensions or 123 Insight is an advantage Adaptable, calm under pressure, and deadline-driven Benefits: 37.75-hour working week with an early finish on Fridays 28 days holiday including bank holidays (increasing with service More ❯
a scaling £200M t/o UK-based business that has recently implemented Microsoft Dynamics 365 (D365)—but without unlocking the full potential of automation and best practice in Accounts Payable. The CFO is now looking for an experienced contractor to lead a P2P transformation project from the ground up. What’s the brief? This is a hands-on … strategic contract role for a subject matter expert in AccountsPayable/Procure-to-Pay, ideally with strong finance operations experience and deep knowledge of D365. You’ll be working closely with the CFO and Financial Controller to: Map the current state (AS IS) of AP/P2P processes Define and design the future state (TO BE) - what … dots across teams and siloed improvement projects Document and drive the process transformation Influence and guide the business based on real-world experience You’ll need: Deep understanding of AccountsPayable/P2P operations Hands-on knowledge of D365 (Microsoft Dynamics 365) Strong process mapping and business change skills Credibility and presence to guide senior finance leaders Ability More ❯
Fleet, Hampshire, United Kingdom Hybrid / WFH Options
Howett Thorpe
responsibilities will include system configuration, integration, reporting, and process mapping to support the organization’s finance operations. You will lead testing of various Dynamics 365 modules, including general ledger, accountspayable, accounts receivable, budgeting, cash flow reporting, and procurement. You will also manage project plans to ensure smooth implementation and user readiness, develop training materials, and conduct More ❯
and general ledger activities , with plenty of variety and ownership. Key Responsibilities: Oversee and process monthly payroll (liaising with external providers where required) Manage day-to-day bookkeeping , including accountspayable/receivable Maintain accurate general ledger records and reconciliations Support month-end processes including journals, accruals, and prepayments Assist with VAT returns, cashflow forecasting, and supplier payments More ❯
project resolution. Skills & Experience: Must be able to demonstrate a good level of experience with client facing roles, dealing with clients at all levels from Senior Treasury Management to AccountsPayable and client technical teams. Excellent communication skills, both with internal stakeholders and also with external clients, in both written and oral formats. With multiple client projects being More ❯