12 of 12 Permanent General Ledger Jobs in London

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. ...

troubleshoot SQL issues and create new stored procedures where required. * Experience working with system data, reporting and process automation. * Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. * Experience supporting Purchase Order systems and approval workflows. * Strong analytical and problem-solving skills. * Excellent ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

strong knowledge of Oracle requirements Experience of all data objects ideal, but preference for recent experience working with Suppliers, AR/AP invoices and General Ledger Working knowledge of SQL and the ability to write your own code essential – experience working with Snowflake, dbt and GitHub strongly preferred ...

managed.Have clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

process documentation. Requirements: A background in business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

cutover planning, UAT, training coordination, go-live support and post-launch stabilisation. Partner with finance leadership to redesign and standardise core processes including general ledger, AP, AR and group reporting. Lead change management activity including communications, stakeholder alignment and capability building. Facilitate workshops and training sessions for finance ...

Excellence Transition into a long-term role supporting and enhancing the Workday estate Key Responsibilities Deliver and configure Workday Financials modules (such as General Ledger, Procure-to-Pay, Expenses and Financial Accounting) Work closely with Finance teams and key stakeholders to gather and define requirements Translate business needs ...

future rollout of additional benefits (e.g. meal and travel allowances) Perform payroll reconciliations and resolve discrepancies Prepare and post payroll journals to the general ledger Support payroll-related P&L reporting and month-end activities Partner closely with finance to ensure accurate payroll accounting Support payroll across multiple ...