4 of 4 Permanent Accounts Payable Jobs in Birmingham

Club's continued growth and ambitions. About the Role Lead the monthly and annual financial close process Ensure accurate and timely production of management accounts, with insight Maintain robust balance sheet reconciliations and financial controls Support budgeting, forecasting and cash flow reporting processes Manage statutory reporting and support … audit process Ensure compliance with all relevant accounting standards and regulatory requirements Support the preparation of Board, shareholder and executive reporting Finance Operations Oversee accounts payable, accounts receivable and treasury activities Manage working capital and cash flow requirements Review and improve financial policies, controls and governance procedures ...

including new user setup, roles, profiles, and security categories. Support Financials Administration activities, including: Code hierarchy maintenance Month-end processes Year-end processes Maintain Accounts Payable resource pools and related system administration. Administer Property & Rating (P&R) Billing and Debtors calendars. Develop and maintain XLOne reports and reporting … working as a Systems Accountant, Finance Systems Analyst, or similar role. Strong hands-on experience with TechnologyOne ERP , including: User Access Control Financials Administration Accounts Payable Administration P&R Billing and Debtors Administration XLOne Reporting Budget and Forecast Model Configuration Enterprise Cash Receipting Strong understanding of finance processes ...

deployed across the organisation. Your responsibilities will include: Owning end-to-end finance process design across the business. Covering key areas including General Ledger, Accounts Payable/Receivable, Costing, Intercompany and Tax . Leading fit-gap analysis for each new site deployment. Working with finance stakeholders to determine ...

access controls, including new user setup, roles, profiles, and security categories. Support Financials Administration activities, including:Code hierarchy maintenanceMonth-end processesYear-end processes Maintain Accounts Payable resource pools and related system administration. Administer Property & Rating (P&R) Billing and Debtors calendars. Develop and maintain XLOne reports and reporting … experience working as a Systems Accountant, Finance Systems Analyst, or similar role. Strong hands‐on experience with TechnologyOne ERP, including:User Access ControlFinancials AdministrationAccounts Payable AdministrationP&R Billing and Debtors AdministrationXLOne ReportingBudget and Forecast Model ConfigurationEnterprise Cash ReceiptingStrong understanding of finance processes and controls.Experience liaising with finance ...