partner/channel management Strong background in ERP SAAS/software sales within a partner model Minimum of 3+ years partner management experience Beneficial: Experience managing partners within the Sage or NetSuite ecosystem A stable career record To apply: Call Harry Atwal on or email: Please note: All candidates must be eligible to work and live in the UK. More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Computappoint
Finance Systems Application Support Analyst (Sage) | Global Finance Firm | Permanent | Hybrid | City of London | Up to £95,000 + Bonus + Excellent Benefits This role supports the Finance department within an established and growing financial investment organisation. The successful finance systems application support analyst will have the opportunity to liaise with the Finance Director to help shape and improve … accounting qualifications a bonus) or a strong history of supporting finance systems within an accounting environment. You will get involved with: Providing technical support for their financial systems, specifically Sage Intacct and Concur, ensuring all relevant features are leveraged to ensure business success Working with senior stakeholders to help shape the roadmap of the financial platforms and systems in … and development of in-house database applications, creating reports and documenting processes Knowledge & Skills Required: Strong background in supporting Accountancy and Finance applications Ideally have an expert knowledge of Sage Intacct (or other Sage products) and Concur The ability to evidence improvements you have brought to financial systems and how this has positively impacted an organisation Experience SQL More ❯
You'll play a key role in supporting our Commercial Director with the day-to-day business and finance operations, ensuring that transactions are processed accurately and efficiently using SAGE Line 50. Whether processing invoices, chasing payments or assisting with other admin tasks across the business, your attention to detail will be key to ensuring our financial processes run … business. Key Responsibilities: Act as the first point of contact for all finance and business-related queries, ensuring efficient and professional support. Perform day-to-day transactional accounting using SAGE Line 50. Responsible for the Sales and Purchase Ledgers, including invoice matching, reconciliation, and supplier statement reviews. Source and order approved supplies, ensuring cost-effectiveness and value for money. More ❯