6 of 6 Remote/Hybrid Expense Management Jobs in England

design and standardisation of finance and payment processes across a complex international business. The project aims to centralise and harmonise finance operations across invoice management, accounts payable, treasury payments, expense management, e-invoicing and ERP integration across multiple regions, business units and technology platforms. Operating across multiple … Business Analyst (Finance Transformation) Analyse and document current-state finance and payment processes Define requirements and future-state operating models Design standardised AP, payment, expense and e-invoicing processes Identify optimisation and consolidation opportunities across systems and operations Assess solution options and support business case development Define process, data ...

through SAPArchitect and govern end-to-end SAP Finance solutionsLead large-scale SAP S/4HANA Public Cloud programsEnsure delivery excellence, quality, and risk management across engagementsContribute to practice growth through thought leadership, mentoring, and pre-sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud … implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue Recognition processesPreferred ExperienceKnowledge of Three-System Landscape (3SL) and parallel landscapesIntegration experience with ...

Group, we’re on a mission to deeply understand our customers and deliver technology that enriches their lives. Alongside ExpenseIn, a leading expense management platform within the group, we provide smart, feature-rich financial management software designed for ambitious businesses that have outgrown basic starter systems ...

controls across finance operations. * Support the automation of depreciation and other manual accounting processes currently handled outside of Sage Intacct. * Optimise vendor and expense management workflows, including account coding structures and approval processes. * Create streamlined and repeatable monthly upload and journal entry processes. * Provide guidance and training … process automation and workflow improvements within finance systems. * Previous experience supporting ERP migrations, ideally NetSuite to Sage Intacct, would be advantageous. * Excellent stakeholder management and communication skills, with the ability to work autonomously and identify improvement opportunities. * Hands-on approach with strong problem-solving and process improvement capabilities. Company ...

ownership of the finance function for the French business. Working closely with senior leadership, you will be responsible for financial reporting, statutory compliance, cash management and business performance analysis, while supporting continuous improvement initiatives across the finance team. Duties will include: Managing the monthly, quarterly and annual financial close … process in line with group reporting deadlines and local statutory requirements. Producing accurate management accounts, including profit and loss statements, balance sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals ...

unlocks growth. Success Definition 6–12 Month Outcomes Build a scalable, high-quality finance function with strong processes and controls Deliver best‐in‐class management reporting with clear, actionable insights Establish clear unit economics and company‐wide metrics (e.g. revenue drivers, margins, cost‐to‐serve) Own and continuously improve … guide decision‐making Challenge assumptions, provide clarity, and influence direction Day to Day Operational Excellence Own all core financial processes including payroll, expense management, VAT returns, R&D claims and investor reporting. Manage billing, payments, credit control, and debt collection Prepare accurate management accounts and maintain strong ...