Work with Managed Service Providers and internal technology teams to ensure delivery of Finance and Procurement solutions 🔸Deliver enhancements to key modules including Procurement, AccountsPayable, and Expense Reporting 🔸Champion compliance, best practice, and service innovation in Oracle Finance delivery Key Skills Required ✅Proven experience leading Oracle service More ❯
Work with Managed Service Providers and internal technology teams to ensure delivery of Finance and Procurement solutions 🔸Deliver enhancements to key modules including Procurement, AccountsPayable, and Expense Reporting 🔸Champion compliance, best practice, and service innovation in Oracle Finance delivery Key Skills Required ✅Proven experience leading Oracle service More ❯
Work with Managed Service Providers and internal technology teams to ensure delivery of Finance and Procurement solutions 🔸Deliver enhancements to key modules including Procurement, AccountsPayable, and Expense Reporting 🔸Champion compliance, best practice, and service innovation in Oracle Finance delivery Key Skills Required ✅Proven experience leading Oracle service More ❯
acceptance and cutover to live operation What do you need? * Oracle eBusiness Suite Release 12 Procure-to-Pay functional consultant with experience in Purchasing, AccountsPayable and iProcurement modules, and preferably with some exposure to Logistics modules (Inventory and Order Management). * Must have experience of the integration More ❯
processes. In-depth understanding of financial processes. The ability to streamline processes across multiple business entities. Familiarity with financial software and systems (e.g., NetSuite, AccountsPayable Applications such as OCR and Invoice Matching software). Ability to be flexible and adapt to changes quickly. Ability to influence others More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Columbus UK
or Infor M3 A proactive, problem-solving mindset focused on delivery Ability to take ownership of work and lead client engagements Understanding of AccountsPayable and procurement processes Full driver's license and access to a vehicle Curious, eager to challenge the status quo and improve Collaborates well More ❯
Reading, Oxfordshire, United Kingdom Hybrid / WFH Options
Columbus UK
A proactive, problem-solving mindset with a focus on delivery Being able to take ownership of your work and leading client engagements Understanding of AccountsPayable and procurement processes Full driver's licence and access to a vehicle Curious, looking to challenge the status quo and improve Collaborates More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Columbus UK
M3 A proactive, problem-solving mindset with a focus on delivery Ability to take ownership of your work and lead client engagements Understanding of AccountsPayable and procurement processes Full driver's licence and access to a vehicle Curious, looking to challenge the status quo and improve Collaborates More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Columbus UK
A proactive, problem-solving mindset with a focus on delivery Being able to take ownership of your work and leading client engagements Understanding of AccountsPayable and procurement processes Full driver's licence and access to a vehicle Curious, looking to challenge the status quo and improve Collaborates More ❯
Leading the offshore delivery team • Working closely with Managed Service Providers and various internal technology services. • Ensuring delivery of Finance solutions software, including Procurement, AccountsPayable, Expense Reporting, and more. • Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. • Partnering with business More ❯
Leading the offshore delivery team Working closely with Managed Service Providers and various internal technology services. Ensuring delivery of Finance solutions software, including Procurement, AccountsPayable, Expense Reporting, and more. Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. Partnering with business More ❯
Langley, England, United Kingdom Hybrid / WFH Options
Travelport
Leading the offshore delivery team Working closely with Managed Service Providers and various internal technology services. Ensuring delivery of Finance solutions software, including Procurement, AccountsPayable, Expense Reporting, and more. Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. Partnering with business More ❯
Langley, south east england, United Kingdom Hybrid / WFH Options
Travelport
Leading the offshore delivery team Working closely with Managed Service Providers and various internal technology services. Ensuring delivery of Finance solutions software, including Procurement, AccountsPayable, Expense Reporting, and more. Guiding the cultural adoption of best practices, compliance, thought leadership, and innovation in service delivery. Partnering with business More ❯
Saltash, Cornwall, United Kingdom Hybrid / WFH Options
Trial Balance
shape an efficient and streamlined function. Key responsibilities include: Production of financial breakdowns and statistics to aid the allocation of finances Production of management accounts for the senior management team and Clinical Director (as well as satisfying transparency of accounting) Ensure adherence to all relevant guidelines and legislation Expenditure … and budget management Administration of expenditure claims ensuring an accurate audit trail Management of the accountspayable and receivable function Payroll processing for onward submission to an external bureau Oversee the IT infrastructure ensuring that systems are efficient and streamlined Consider opportunities to enhance the organisation's technology More ❯
opportunities through lateral, geographical or functional moves BASIC QUALIFICATIONS - Six Sigma Black Belt - Experience in tax, finance or a related analytical field - Experience in accounts receivable or account payable - Experience applying key financial performance indicators (KPIs) to analyses - Experience in creating process improvements with automation and analysis - Experience More ❯
system, and overseeing logistics for global deliveries. You will also ensure proper receipt of goods and resolve invoice-related inquiries in coordination with the AccountsPayable team. The ideal candidate will have strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast More ❯
of meetings and travel arrangements Time entry support Basic travel management Process expense submissions on behalf of attorneys (Chrome River) Upload office invoices to accountspayable database (Chrome River) Manage contact information for practice group, clients, and vendors Maintain attorneys' memberships in bar associations and professional organizations, including More ❯
Product Manager for Finance Automation Payables Technology team. As a Principal PMT, you will own defining and delivering invoice processing tax products for Amazon AccountsPayable Finance Operations. In this role, you will collaborate with both technical partners like software engineers, system engineers, principal engineers, technical program managers More ❯
identified as part of your day-to-day duty. Work closely with members of the broader organization, including Risk & Compliance, Sales, Sourcing and Procurement, AccountsPayable and other business functions, to ensure smooth process delivery and timely escalation. Contribute to the development and delivery of the enterprise-wide More ❯
Liverpool, Lancashire, United Kingdom Hybrid / WFH Options
Hays
of credit risk across the client base, ensuring each client has a credit score and credit limit with a relevant risk category assigned Managing accounts that need to be blocked and unblocked Ensuring that payment reconciliations, direct debits, and other credit support daily tasks are completed The creation of … departmental KPI packs and dashboards Producing key data and reports to support the Head of Credit and Collections and GSS Scorecard Providing status to AccountsPayable and Treasury stakeholders Provide Bank Receipt Analysis to the Head of Credit on a monthly basis Improving Cash Allocation Automation and first More ❯
Southport, Merseyside, North West, United Kingdom Hybrid / WFH Options
ADAPTABLE RECRUITMENT LTD
of procurement and payment operations. You'll play a key role in strengthening supplier relationships, enhancing efficiency, and embedding best practices in purchasing and accounts payable. Key responsibilities include: Developing and implementing streamlined purchasing and payment processes Driving cost savings and value for money through procurement strategies Overseeing supplier … insights and reporting to senior stakeholders Coaching and mentoring the team to support their development What We're Looking For Strong experience in an AccountsPayable leadership role with Procurement exposure Knowledge of financial controls, supplier management, and payment processes Proven track record of process improvements and cost More ❯
technology department and global projects. Oversee fixed asset registers, including capitalisation, additions, depreciation, and reconciliations. Manage monthly prepayment adjustments. Work with project managers and accountspayable to ensure accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for More ❯
technology department and global projects. Oversee fixed asset registers, including capitalisation, additions, depreciation, and reconciliations. Manage monthly prepayment adjustments. Work with project managers and accountspayable to ensure accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for More ❯
technology department and global projects. Oversee fixed asset registers, including capitalisation, additions, depreciation, and reconciliations. Manage monthly prepayment adjustments. Work with project managers and accountspayable to ensure accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for More ❯
technology department and global projects. Oversee fixed asset registers, including capitalisation, additions, depreciation, and reconciliations. Manage monthly prepayment adjustments. Work with project managers and accountspayable to ensure accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for More ❯