1 to 25 of 63 Accounts Receivable Jobs in England

Oracle technical objects (reports, workflows, forms, custom programs) Experience with CRP, SIT, and UAT testing cycles 8+ years of experience with Oracle EBS, ideally including: Billing General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Experience in manufacturing or supply chain industries is highly desirable 18 Months Contract (Outside IR35) | Up More ❯

able to provide Functional and Configuration knowledge focusing on Fusion Financials. Responsibilities: Good business and configuration knowledge of all Oracle Fusion Financials functional areas e.g. General Ledger, Account Payables, Accounts Receivables including Advanced Collections, Cash Management, Tax, Fixed Asset, Sub Ledger Accounting. Good knowledge of end to end flows across Procure to Pay, Order to Cash, Asset Life Cycle More ❯

Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user roles More ❯

sessions, JAD sessions, conference room pilots, UAT test case development and oversight; Experience in financial services (insurance, banking, asset management, etc.); Experience gathering requirements, designing, and implementing General Ledger, Accounts Receivable, Accounts Payable, and other ERP modules; Experience working with ERP to mature financial processes and reporting; Testing and training experience specifically helping the finance and accounting More ❯

Knowledge, Skills & Experience Knowledge • Degree level qualification in an IT or related subject. • Recognised Accountancy Qualification or QBE. • Deep understanding of Finance and Product costing processes, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA), CO Profitable Analysis (COPA) including configuration and product knowledge. • Strong understanding of SAP FI/CO More ❯

diversity, and well-being. What you'll do: This role focuses on leading and executing the finance stream within S/4HANA Public Cloud implementations, particularly for large-scale Accounts Receivable. Key responsibilities include owning the end-to-end design and configuration of core finance modules like FI-AR, Credit Management, Collections/Dispute, Cash Management, and Bank Communication … Standard and Delta Design workshops to balance various project requirements. Key Responsibilities: Serve as the Finance-stream lead for S/4HANA Public Cloud Implementation centered on large-scale Accounts Receivable. Own the design & configuration of FI-AR, Credit Management, Collections/Dispute, Cash Management, and Bank Communication, on S/4HANA Public Cloud, ensuring complete alignment with SAP More ❯

the bank. As well as excellent communication, presentation and facilitation skills you will have excellent knowledge in the following areas of SAP S/4 FICO HANA; General Ledger Accounts Payable and Accounts Receivable Asset Accounting, Cost Centre Accounting and Profit Centre Accounting Internal Orders and Enterprise Projects (WBS Elements) Cash Management and Banking Cost Recovery Management … received, we regret to inform you that we are unable to provide detailed feedback to candidates who have not been shortlisted (for further consideration). Job Segment: Payroll, SAP, Accounts Payable, Accounts Receivable, Sustainability, Finance, Technology, Energy More ❯

practices, ensuring scalability and efficiency. Financial Management: Work closely with finance teams to capture their requirements for financial management, reporting, and compliance. Implement D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets, Tax Management, and Budgeting. Compliance & Best Practices: Ensure that all implementations adhere to relevant financial regulations and industry standards. More ❯

is essential for maintaining system reliability, data quality, and ensuring compliance with the Trust's Standing Financial Instructions and Scheme of Delegation. The postholder will work closely with Procurement, Accounts Payable, Distribution teams, and suppliers, resolving operational issues and promoting best practice system use. Additional responsibilities include system testing, reporting, managing data extracts, and maintaining system interfaces. The role … helpdesk queries, escalating where appropriate. Support configuration changes, system upgrades, and patch testing in collaboration with IT and system vendors. Assist in maintaining workflows and business rules across procurement, accounts payable/receivable, general ledger, and budget modules. Liaise with ERP vendors to log incidents, follow up on change requests, and ensure timely resolution of issues. Provide business More ❯

Oracle Applications Functional Analyst, FinTech Cash Application, OFA Cash Application This job is open in Hyderabad. Finance Technology Account Receivables Cash Application team is looking for an Oracle e-Business Suite Functional Analyst with expertise in Financials to play a More ❯

Do you enjoy learning about different Amazon business types and new subsidiaries, and thinking creatively about brand new businesses that Amazon is inventing on behalf of customers? The Global Accounts Receivable (GAR) team is seeking a creative and passionate program manager to help achieve our vision to provide a world-class Order-to-Cash (O2C) onboarding experience to … fast-paced, ambiguous and demanding work environment is critical to success in this role. The ideal candidate will be a self-starter with knowledge of program management, experience with accounts receivable operational processes, demonstrate faster learning and adaptability, demonstrate good relationship and strategic influencing skills, experienced in large scale change management across functions and geographies, and exhibit a … of systems and processes BASIC QUALIFICATIONS - 8+ years of tax, finance or a related analytical field experience - 8+ years of multiple finance and accounting roles experience - 8+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets More ❯

Finance Business Analyst role. At least 3 years of experience in Dynamics 365 or AX 2012 Finance and Accounting. Experience in supporting and implementing financial systems solutions (e.g., budgeting, accounts payable, accounts receivable, general ledger, inventory management). Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Experience in process More ❯

Sales Accounts Assistant (Credit Control Focus) Wokingham Monday to Friday, 9:00am - 5:30pm Up to £30,000 per annum Full-Time, Permanent We are currently looking for a Sales Accounts Assistant to join a growing technology company based in Wokingham. This role will focus heavily on credit control and chasing outstanding payments, so previous experience in a … communication skills, excellent attention to detail, and the confidence to liaise with clients to resolve outstanding invoices. Candidates should be within a commutable distance to Wokingham. Job Purpose The Accounts Assistant - Sales Ledger is responsible for managing all aspects of the invoicing process. This includes issuing invoices, ensuring accuracy of invoicing records, maintaining customer accounts, handling invoicing inquiries … queries professionally and efficiently Send out customer statements and polite reminders for overdue payments Credit Control Support Work alongside the Credit Controller to ensure timely payment collections Help manage accounts with overdue payments and resolve invoice disputes Assist with weekly banking of cheques Check and validate online/card payments when required Reconciliation Assist in reconciling invoicing discrepancies Ensure More ❯

Do you enjoy learning about different Amazon business types and new subsidiaries, and thinking creatively about brand new businesses that Amazon is inventing on behalf of customers? The Global Accounts Receivable (GAR) team is seeking a creative and passionate program manager to help achieve our vision to provide a world-class Order-to-Cash (O2C) onboarding experience to … fast-paced, ambiguous and demanding work environment is critical to success in this role. The ideal candidate will be a self-starter with knowledge of program management, experience with accounts receivable operational processes, demonstrate faster learning and adoptability, demonstrate good relationship and strategic influencing skills, experienced in large scale change management across functions and geographies, and exhibit a … proven record of delivering results through good program management skills, problem solving skills, financial process and system knowledge, and a passion for customer experience. Core Requirements: 5+ years of Accounts Receivable experience, with at least 2 years in a leadership role( not mandate) Bachelor's degree in Finance, Accounting, Business Administration, or related field Advanced Excel skills and More ❯

and complex data sources and standardizing them through an ETL process Experience working in a procurement department, preferably within the Food or Hospitality industry Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable, and General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities More ❯

International. You will help drive and ensure accurate revenue recognition through review and analysis of client contracts, supporting analysis of monthly revenue, review of reconciliations relating to revenue related accounts with some initial preparation responsibilities, monthly financial reporting, and involvement with both external and internal audits. You will be collaborating and working closely not only with people in your … Sector, which will include with Forecast vs Actual and ensuring correct revenue recognition and adjustments made at month-end. Analyse and understand risks associated with revenue-related balance sheet accounts including unbilled revenue, aged accounts receivable, and work-in-process, while assessing certain potential reserve and provision requirements. Manage and direct the work of both direct and More ❯

projects, specifically within a financial systems context. Business Central, Supply Chain, and e-Invoicing experience would be highly advantageous. A good understanding of core financial processes (e.g., General Ledger, Accounts Payable, Accounts Receivable) Proficiency in various project management methodologies (e.g., Agile, Waterfall) and relevant project management software tools. Exceptional communication, negotiation, and stakeholder management skills, with the More ❯

analysis. You'll be someone with: Knowledge or awareness of business process transaction cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of the following: business process analysis More ❯

Systems Accountant, you will play a vital role in ensuring the stability and ongoing improvement of the ERP system, which supports core finance functions such as Purchase to Pay, Accounts Payable, General Ledger, Accounts Receivable, and Reporting. This is a dynamic role ideal for someone with strong analytical and technical skills, and a collaborative, customer-focused mindset. … interfaces to ensure seamless data flow and system performance. Maintain a register of system processes and ensure documentation is accurate and up to date. Provide cover support to the Accounts Receivable, Accounts Payable, and Reconciliations teams when needed. Work collaboratively on various projects and assist with maintaining accurate and effective financial systems. Skills required: Experience working with More ❯

This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort. Client Details My client is a high-growth More ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

Equifind are representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and efficient resolution of outstanding accounts to improve cash flow. The role critically … now looking to grow both by number of employees and revenue in 2025 and beyond, making it a very exciting time to join the business. The Role Key Responsibilities: Accounts Receivable (AR): Prepare and issue customer invoices with accuracy and in a timely manner. Record payments and apply them to customer accounts in the system. Generate ARaging … reports and conduct follow-ups on overdue accounts. Address customer billing inquiries and resolve discrepancies swiftly. Cash Recovery Responsibilities: Proactively identify overdue accounts and implement strategies for recovery. Conduct regular follow-ups with customers via email, phone, or written communication to recover outstanding balances. Negotiate payment plans or settlements as necessary, while maintaining positive relationships with customers. Monitor and More ❯

posting and allocation of cash and credits to customers', including matching claims against relevant rebates or promotional accruals within ERP system and investigate any erroneous payments Ensure all assigned accounts are continually reconciled, credits applied and are properly controlled in line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose … the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line … supporting of report production Excel skills SAP experience Computer skills including the ability to operate accounting, spreadsheet (Excel), and email (Outlook) at a proficient level An understanding of Account Receivable and credit control processing activities Good written and verbal communication skills Accuracy and attention to detail Solid analytical skills along with the ability to continually perform, ensuring attention to More ❯

posting and allocation of cash and credits to customers', including matching claims against relevant rebates or promotional accruals within ERP system and investigate any erroneous payments Ensure all assigned accounts are continually reconciled, credits applied and are properly controlled in line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose … the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line … supporting of report production Excel skills SAP experience Computer skills including the ability to operate accounting, spreadsheet (Excel), and email (Outlook) at a proficient level An understanding of Account Receivable and credit control processing activities Good written and verbal communication skills Accuracy and attention to detail Solid analytical skills along with the ability to continually perform, ensuring attention to More ❯