design documentation Tax process knowledge, for example indirect tax, direct tax and/or transfer pricing Strong familiarity with end-to-end finance processes (Accounts Payable, AccountsReceivable, Record-to-report) and their integration with tax Advising on appropriate tax technology to support compliance and reporting processes more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, AccountsReceivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. Excellent more »
tuning. Financial Workflows: Demonstrate in-depth knowledge of complex financial workflows. Technical Support: Offer technical support for F&O modules, including General Ledger (GL), Accounts Payable (AP), and AccountsReceivable (AR). Qualifications: Proven experience in managing D365 environments. Strong skills in database management and server configurations. more »
City of London, London, United Kingdom Hybrid / WFH Options
Project People
for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Chart of Accounts, Tax Rules Strong analytical approach and knowledge of the possibilities in Dynamics AX/ more »
financial statements to assess risk and extend credit facilities. Make decisions on releasing orders for delinquent or disputed accounts. Conduct legal reviews of delinquent accounts and manage court documentation. System/Process Tasks: Communicate effectively via calls and emails with customers, sales teams, and management. Maintain high standards of … system operation and data quality. Manage accounts in both SAP and GetPaid systems. Identify and escalate disputed invoices for resolution. Drive timely resolution of disputes and manage records within GetPaid system. Coordinate allocation requirements with AccountsReceivable (AR) team. Facilitate refunds, write-offs, and payment remits in more »
