10 of 10 Permanent Order to Cash Jobs in the UK excluding London

working for one of the most successful business technologies providers in the UK. The business offers some great benefits such as flexible working arrangements to enhance your work life balance, learning opportunities and a supportive environment. This friendly company has some ambitious substantiality targets, offers additional holiday days … encourages volunteering days to all employees, to give back to the local community. The Requirements: Essential - 100% focussed and committed to the role of Remote Delivery project management with a demonstrable ability to take ownership and manage multiple customer projects of varying complexity ...

Role Title: SAP Order to Cash (OTC) Functional Associate Manager Location: London/Birmingham/Manchester Salary: Competitive salary and package dependent on experience Career Level: Associate Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive … across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value ...

fast-growing technology company entering an exciting new phase are looking for a Financial Controller to lead the finance function and drive forward the trnasformation of finance. You will be a key leader, taking ownership of the finance function and shaping it into a scalable, high-performing function that … supports rapid growth. Key Responsibilities: Leading a full finance function transformation, aligning people, processes, and systems with the company's growth strategy Redesigning end-to-end finance processes (record-to-report, procure-to-pay, order-to-cash) to improve efficiency, accuracy, and control ...

client, a leading organisation within the IT & software industry, is seeking a highly experienced French speaking Collections Specialist to join their established EU Credit & Collections team. This senior-level Credit Control position plays a key role in managing high-value and complex accounts, driving the recovery of outstanding debts … while maintaining strong customer relationships. This is a hands-on role suited to a seasoned collections professional who combines commercial acumen, negotiation expertise, and a customer-first mindset. You'll be responsible for full order to cash process ownership, investigating & resolving issues and improving DSO through ...

Revenue Operations Specialist £40,000 to £45,000 per annum Hybrid – 3 days in Victoria office Our client, an international tech company, is looking to recruit an RevOps Specialist for their expanding team. You will need to work autonomously within an established team. You will … liaison between the finance and commercial functions and core ownership will include the order-to-cash process and revenue analysis. About the Role: they are looking for a motivated RevOps Specialist to join our team. In this role, you will review client contracts, prepare revenue calculation ...

Revenue & Contract Finance Analyst £40,000 to £45,000 per annum Hybrid – 3 days in Victoria office Our client, an international tech company, is looking to recruit an Accountant/Commercial Analyst for their expanding team. You will need to work autonomously within an established team. … will be a key liaison between the finance and commercial functions and core ownership will include the order-to-cash process and revenue analysis. Role: Revenue & Contract Finance Analyst About the Role: they are looking for a motivated Revenue & Contract Finance Analyst to join our Finance ...

Project Accountant Hybrid – 3 days in Victoria office Our client, an international tech company, is looking to recruit an Project Accountant for their expanding team. You will need to work autonomously within an established team. You will be a key liaison between the finance and commercial functions … core ownership will include the order-to-cash process and revenue analysis. About the Role: they are looking for a motivated Project Accountant/Finance Analyst to join our Finance team. In this role, you will review client contracts, prepare revenue calculation models based ...

across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value … what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” –? Julie Sweet, Accenture CEO A results-driven SAP Retail skilled candidate with extensive experience in implementing and managing S/4HANA ...

including requirement gathering, business blueprinting, GAP analysis, configuration, testing (SIT/UAT), and hypercare support. Business Partnering: Collaborate with stakeholders in R2R, P2P, and O2C workstreams to define business processes and deliver functional specifications for ABAP developments. System Optimization: Manage the configuration of core FI modules … to S/4HANA (1909 or later) and knowledge of the Business Partner (CVI) concept is highly desirable. Industry Standards: Knowledge of R2R, O2C, and P2P business processes and financial month-end/year-end procedures. Soft Skills: Exceptional stakeholder management skills with the ability to communicate technical ...

years experience of working in financial application support and development Experience in implementing Oracle Financial Applications like AP AR GL CE and FA 3 to 5 full lifecycle implementations in the above mentioned oracle modules Sound knowledge of financial applications and solutions supporting business processes Experience of working … similar qualification Accounting Finance experience Certifications in Accounts Payable Accounts Receivable General Ledger or other Oracle financial modules Experience implementing Oracle O2C modules ...