11 of 11 Permanent General Ledger Jobs in London

professional growth. What you'll do You will play a crucial role in supporting and managing the use of Oracle Financials 12.1.3 modules, including General Ledger, Accounts Payable, Accounts Receivables, Cash Management, Purchasing, i-Procurement, and Fixed Assets, to ensure the accuracy and efficiency of financial reporting processes. … division. Who you are You are a seasoned professional with a deep expertise in Oracle Financials version 12.1.3, particularly focusing on modules such as General Ledger, Accounts Payable, Accounts Receivables, Cash Management, Purchasing, i-Procurement, and Fixed Assets. Your strong understanding of financial transactions, coupled with your proven ...

meet the changing needs of the global landscape. Responsibilities Workday System Administration & Configuration: Manage, configure and maintain Workday Financial Management modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Business Assets, Capital Projects, Procurement, Expenses, Projects, Adaptive Planning, Accounting Center, Prism, Advanced Close … Financial Consultant. Preferred Strong understanding of financial processes, accounting principles and financial management practices (e.g., Procure‐to‐Pay, Order‐to‐Cash, Record‐to‐Report, General Ledger, Budgeting). Proven ability to manage and optimise ERP systems, specifically Workday. Workday Financials certification (e.g., Record to Report, Procure ...

single point of accountability for testing outcomes within the Finance workstream. PeopleSoft Test Delivery Lead testing across PeopleSoft Finance modules such as: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Management (AM) Contracts Purchasing/eProcurement Billing Project Costing Travel & Expense (T&E) Validate financial processes ...

gathering, the consultant will configure the system in line with best practices, including: Setting up company codes, fiscal calendars, and charts of accounts Configuring General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA) Establishing cost centres, profit centres, internal orders, and other Controlling ...

fast growing Lloyd's Insurance syndicate, is recruiting a Lead Application Support Analyst to join their Applications team concentrating on supporting Financial systems - general ledger. The Lead Application Support Analyst will have a strong technical breadth, with the ability to troubleshoot across networks, databases, infrastructure, and applications. This … years’ experience supporting insurance applications to include Financial/Accounting systems Excellent knowledge of SQL including SSAS is essential Experience supporting Sun Ledger or similar general ledger systems Excellent knowledge of Windows client server technology Previous experience working in a lead/senior role providing application support ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

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 ...

Excel. Coding third party supplier invoices for several entities within the group. Ensuring accuracy in selecting the correct: Company, Supplier, Item/Product or General Ledger accounts, and Customer coding when costs are resold. Ensure all costs are properly authorised by the relevant party prior to payment. Ensure ...

financial managers Tell the story behind the numbers without getting lost in the detail Reporting Support the accounting teams to deliver an accurate general ledger, including input to, review and challenge of month end journal entries Production and presentation of functional monthly business performance packs Provide business commentary ...

techniques such as machine learning, natural language processing and statistical analysis. Has experience of using data visualisation tools such as PowerBI Has experience with general ledger/ERP data as a prerequisite, with an experience of larger ERP systems such as SAP/Oracle a plus Has familiarity ...

replacing manual processes with scalable, cloud-based solutions. Responsibilities Work closely with finance stakeholders Design and deliver data integrations and data products Bring General Ledger into the central reporting repository Integrate a Treasury Management System into central data and automate accounting postings Build curated finance data marts ...