4 of 4 Permanent Accounts Payable Jobs in Edinburgh

Manager, SAP Financial Accounting (FI)

Hiring Organisation
Deloitte
Location
Edinburgh, Midlothian, United Kingdom
Salary
£ 60 K
required to demonstrate experience of:EssentialHands-on configuration experience with core SAP S/4HANA Financial Accounting including General Ledger, Asset Accounting, Accounts Receivable, Accounts Payable, Bank Accounting and integration with Controlling/other modules.Knowledge of financial accounting principles, concepts, and processes.Understanding SAP Enterprise Structure concepts ...

Senior Oracle P2P Cloud Functional Consultant

Hiring Organisation
Version 1
Location
Edinburgh, Midlothian, United Kingdom
Salary
£ 60 K
thrives on collaboration and innovation.Experience & Skills:Proven track record in Oracle Cloud Procurement (SaaS), including:Self Service Procurement, Supplier Portal, Procurement Contracts, Inventory, Accounts Payable, Tax, and Subledger AccountingProficiency with Oracle Transactional Business Intelligence (OTBI) reportingStrong understanding of Oracle OUM and/or AIM methodologyExcellent stakeholder engagement ...

Senior Oracle SCM Cloud Functional Consultant

Hiring Organisation
Version 1
Location
Edinburgh, Midlothian, United Kingdom
Salary
£ 60 K
Supplier Portal, Procurement Contracts, Inventory Management, Product Management, Cost Management, Order Management, Manufacturing (Process + Discrete), and including QualityOracle Cloud (Saas): Other areas – Account Payable, Tax, Subledger Accounting, Intercompany, Supply Chain & Financial Orchestration FlowsOracle E-Business Suite experience highly desirableOracle Cloud Reporting: Oracle Transactional Business IntelligenceFamiliarity of the Oracle ...

Finance & Administration Officer

Hiring Organisation
Three Bridges Recruitment LTD
Location
Edinburgh, Midlothian, Scotland, United Kingdom
Employment Type
Part-Time
Salary
£25,000 - £35,000 per annum
Manage the day-to-day bookkeeping and financial administration of the business Process purchase and sales invoices, supplier payments and customer receipts Reconcile bank accounts and maintain accurate financial records using Xero Assist with budgeting, financial reporting and month-end activities Process payroll and employee expenses Support pension administration … payroll-related processes Maintain customer and supplier records across business systems Assist with credit control and accounts payable activities Coordinate office administration, meetings and general facilities management Support onboarding, HR administration and health & safety processes Help identify opportunities to improve finance systems and automate manual processes Provide excellent ...