4 of 4 Remote/Hybrid Accounts Payable Jobs in County Antrim

opportunity to:Lead the end-to-end Finance workstream across complex Oracle Finance Transformation programmes.Provide leadership and oversight across Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Lead and develop teams of Finance functional leads … delivery teams within large-scale Oracle Finance Transformation programmes.Experience leading business process transformation alongside technology implementation.Strong experience across Oracle Finance Cloud including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of end-to-end Finance processes, including Record-to-Report, Procure ...

CFOs, Finance Directors and executive stakeholders.Define and govern Finance transformation strategy, operating model, process design and business outcomes.Lead multiple Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Provide leadership and direction to Finance workstream leads … deployment activities.Identify opportunities to leverage Artificial Intelligence, automation and advanced analytics to improve Finance performance and decision-making.Lead Deloitte client relationships within strategic Oracle accounts and identify opportunities for further transformation.Contribute to business development activities, proposal leadership, thought leadership and growth of Deloitte's Oracle Finance Transformation practice.Mentor ...

following:Essentials:Practical experience in Oracle ERP/Finance implementations, with hands-on experience across Purchase to Pay processesStrong functional knowledge of Oracle Fusion Accounts Payable and Expenses, including supplier data models, expense report processing, transaction processing (including Intelligent Document Recognition (IDR) and associated accounting.Good understanding … Purchase to Pay process, including how upstream procurement, requisitioning, supplier management, and employee expense processes integrate with Accounts Payable. This encompasses understanding how Intelligent Document Recognition (IDR) supports efficient invoice processing, and how payments and accounting flow downstream into Cash Management and General Ledger.Hands on experience in Oracle functional ...

performance or protect margin. Taking responsibility for UK and Irish VAT compliance, supported by external advisers where appropriate. Managing intercompany balances and ensuring group accounts remain accurate and well controlled. Working with operational and commercial colleagues to help them understand the financial impact of their decisions. Supporting strong controls … across purchasing and accounts payable. Improving processes, reporting and systems through technology, automation, advanced spreadsheet tools and AI. The Person: A recognised accounting qualification. Solid experience in management accounting and financial reporting. Strong Excel or Google Sheets skills. The ability to analyse financial information and identify what is driving ...