3 of 3 Accounts Receivable Jobs in Berkshire

essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle Application Implementation Methodology ...

expenses Supporting month-end activities, including report generation, AP reconciliations, and providing data for funding and accruals Profile A successful Finance Assistant should have: Accounts Payable and Accounts Receivable experience Basic knowledge of accounting and finance principles. Proficiency in using financial software and Microsoft Office, especially Excel. ...

process improvements, automation, and reporting efficiencies across the finance function. · Lead, mentor, and develop UK and offshore finance teams. Functional Responsibilities · Prepare monthly management accounts across four entities, including consolidated reporting. · Manage month-end close processes including journals, accruals, reconciliations, and variance analysis. · Oversee group cashflow forecasting, treasury management … working capital. · Manage accounts payable, receivable, and transactional finance processes. · Maintain strong financial controls and ensure compliance with statutory and tax requirements. · Coordinate year-end audit processes and manage relationships with external auditors. · Support the ongoing development of ERP and financial reporting systems. A salary ...