business analysis skills. You will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience AccountsPayable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also More ❯
business analysis skills. You will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience AccountsPayable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also More ❯
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom
DXC Technology
Functional Skills: Hands on experience including In-depth configuration knowledge SAP MM, Purchase Requisition, Purchase Orders, Service Entry Sheets, Goods Receipts, and Invoice Verification Understanding of integration with FI (AccountsPayable), Inventory Management, and Logistics Execution Experience with Fiori Procurement apps, Central Procurement, and Self-Service Procurement scenarios Familiarity with E-invoicing, tax compliance, and vendor onboarding workflows More ❯
About us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how AccountsPayable teams operate - moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up - things move fast and expectations are high. We raised our Series B with More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Columbus UK
Dynamics 365 or Infor M3 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 well with both internal and More ❯
Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to-end deployment of Workday Financial modules across General Ledger, AccountsPayable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. Apply Agile More ❯
Tewkesbury, Gloucestershire, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
part-qualified/finalists will also be considered. Your new role Your key duties will involve overseeing core finance functions including reporting, budgeting, forecasting, inventory cost control through to accountspayable and receivables. You will manage a small UK finance team, supporting development and training. You will lead financial analysis to support business decisions and strategic planning for More ❯
About us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how AccountsPayable teams operate - moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up - things move fast and expectations are high. We raised our Series B with More ❯
TRAILD: Who are we? TRAILD is a high-growth SaaS company that Streamlines, Automates and Protects Accounts Payable. Just as your bank provides always on risk protection for your credit card, TRAILD provides a similar level of security to help businesses protect their B2B payments from fraud, errors and mistakes. Our specialised AccountsPayable software integrates with More ❯
experienced and result-oriented Principal 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, cross-org technical stakeholders and More ❯
Someone who is available immediately (ideally to commence in 2 weeks). Candidate with strong experience in finance implementations. Solid all-round finance experience covering AP, AR, Payroll, Management accounts and financial controls. Responsible for data migration, transformation and loading into the new solution across all aspects of finance. Hands on with all aspects, including preparing the data and … software OR A background in Finance/Accountancy with exposure to financial systems. Experience using a CRM and exposure to integrating this with other systems. Experience with implementation of accountspayable invoice read software and automating process. Exposure to FRS102 to be able to identify any deviations in recognition policies. Comfortable with fast paced environment. Deliver sound project More ❯
Longbridge, Birmingham, West Midlands, England, United Kingdom Hybrid / WFH Options
Counted Recruitment
culture. This role gives you a fantastic chance to be in an innovative, modern finance team that operates globally. Main Duties: As a Finance Assistant, your main duties include: AccountsPayable and Receivable: Process invoices, expense reports, and payment requests accurately and on time. Assist with generating and sending invoices to clients. Bookkeeping: Maintain and update financial records More ❯