interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including GeneralLedger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯
interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including GeneralLedger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯
interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including GeneralLedger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Recruitment Revolution
end-to-end support for SAP CO modules, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC, including Material Ledger), and Profitability Analysis (CO-PA) Providing functional support for SAP PS, including project structuring, Work Breakdown Structure (WBS), networks, milestones, and settlement processes Troubleshooting … Deep, expert-level knowledge of SAP S/4HANA (Private & Public Cloud, On-Premises) and ECC Finance, particularly in Product Cost Controlling (including Material Ledger) and Project Systems (including Results Analysis and Settlement) General understanding of other SAP FI modules (GeneralLedger, Accounts Payable/Receivable More ❯
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Recruitment Revolution
end-to-end support for SAP CO modules, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC, including Material Ledger), and Profitability Analysis (CO-PA) Providing functional support for SAP PS, including project structuring, Work Breakdown Structure (WBS), networks, milestones, and settlement processes Troubleshooting … Deep, expert-level knowledge of SAP S/4HANA (Private & Public Cloud, On-Premises) and ECC Finance, particularly in Product Cost Controlling (including Material Ledger) and Project Systems (including Results Analysis and Settlement) General understanding of other SAP FI modules (GeneralLedger, Accounts Payable/Receivable More ❯
Fusion updates, patches, and new features. Your Profile Key skills/knowledge/experience: Extensive experience working with Oracle Fusion Financials modules. Expertise in GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Familiarity with Oracle Fusion configuration and setup related to financial modules. Ability to More ❯
Fusion updates, patches, and new features. Your Profile Key skills/knowledge/experience: Extensive experience working with Oracle Fusion Financials modules. Expertise in GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Familiarity with Oracle Fusion configuration and setup related to financial modules. Ability to More ❯
Fusion updates, patches, and new features. Your Profile Key skills/knowledge/experience: Extensive experience working with Oracle Fusion Financials modules. Expertise in GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Familiarity with Oracle Fusion configuration and setup related to financial modules. Ability to More ❯
Fusion updates, patches, and new features. Your Profile Key skills/knowledge/experience: Extensive experience working with Oracle Fusion Financials modules. Expertise in GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Familiarity with Oracle Fusion configuration and setup related to financial modules. Ability to More ❯
contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable generalledger Responding to client and internal department queries regarding invoices Responsible for credit control for your portfolio of customers Providing analytics on the … paced, busy accounting environment and be comfortable working under pressure during the invoicing period at the beginning of each month Accounts receivable experience and general accounting knowledge VAT knowledge an advantage Technology savvy, the role requires you to understand and apply the data held on the firm’s multiple More ❯
