5 of 5 Permanent General Ledger Jobs in the East of England

accurately and to deadline. Act as the main point of contact for finance queries, supporting colleagues with complex transactions and technical questions. Oversee purchase ledger, sales ledger and banking activities. Prepare weekly and monthly payment runs, ensuring appropriate controls are followed. Carry out bank and general ledger … Assist with month-end procedures, ensuring transactions are posted accurately and on time. Produce financial reports and analysis, including aged debt, cash flow and ledger summaries. Monitor financial information, identify trends and highlight potential risks or discrepancies. Champion the effective use of Xero and support colleagues with system queries ...

controls. * Enterprise Object Dependencies: Ensure Tax and Treasury requirements are embedded within dependent enterprise objects, including Business Partner, Customer, Supplier/Vendor, Material, General Ledger and related Finance objects. * Global Workshops and Localization: Lead data-design workshops with global and market-level stakeholders to capture requirements, localizations ...

Proven experience as a technical lead or senior consultant on Agresso (Unit4 Business World). Good functional knowledge of Agresso finance modules, such as General Ledger, Accounts Payable and Accounts Receivable. Hands-on technical skills in Agresso configuration, reporting, SQL and system integrations or interfaces. Experience managing ...

Maintain strong relationships with business stakeholders and suppliers. Key Skills & Experience: Strong technical leadership experience with Agresso/Unit4 Business World. Functional knowledge of General Ledger, Accounts Payable and Accounts Receivable. Hands-on experience with configuration, SQL, reporting and system interfaces. Experience managing L2/L3 support ...

Maintain strong relationships with business stakeholders and suppliers. Key Skills & Experience: Strong technical leadership experience with Agresso/Unit4 Business World. Functional knowledge of General Ledger, Accounts Payable and Accounts Receivable. Hands-on experience with configuration, SQL, reporting and system interfaces. Experience managing L2/L3 support ...