1 to 25 of 40 General Ledger Jobs in England

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users.This job requires … knowledge of Oracle E-Business Suite-R12.Responsibilities include:- Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules.- Includes project scope, design, hands on configuration, testing, documentation and production support duties.- Support all Oracle related interfaces.- Provide training to business users.Skills Required … Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a timely manner. Excellent verbal More ❯

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job … requires knowledge of Oracle E-Business Suite-R12. Responsibilities include: - Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules. - Includes project scope, design, hands on configuration, testing, documentation and production support duties. - Support all Oracle related interfaces. - Provide training to business … users. Skills Required: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a timely More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

to support long-term strategic objectives. This is a business-facing role , engaging with senior stakeholders, SMEs, and end-users to shape and deliver best-in-class processes across general ledger, financial reporting, controls, and compliance. Key Responsibilities: Act as SME for R2R, designing and implementing to-be processes that resolve current limitations. Lead the transformation of general ledger, reporting, and fixed asset processes, ensuring automation, transparency, and compliance. Support financial reporting across statutory, management, and regulatory requirements. Strengthen governance, risk management, and internal control frameworks. Partner with implementation teams to ensure effective solution design, testing, and deployment. Act as a change champion, supporting communication, training, and adoption of new ways of working. Experience & Skills: Strong More ❯

London as they prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a … but not essential) who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including More ❯

London as they prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a … but not essential) who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including More ❯

and working with developers on system connectivity. Familiarity with HubSpot CRM and its integration with third-party systems. Experience of data migration projects. Knowledge of integration with finance systems (general ledger, purchase ledger, payment platforms). Excellent stakeholder management and communication skills, with the ability to liaise with senior leadership and frontline staff. Proficiency in project management More ❯

and working with developers on system connectivity. Familiarity with HubSpot CRM and its integration with third-party systems. Experience of data migration projects. Knowledge of integration with finance systems (general ledger, purchase ledger, payment platforms). Excellent stakeholder management and communication skills, with the ability to liaise with senior leadership and frontline staff. Proficiency in project management More ❯

within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in Accounts Payable, Accounts Receivable, and Inventory management within the Oracle eBusiness Suite ecosystem Demonstrated ability More ❯

in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of Oracle Fusion modules including Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM), along with technical expertise in Oracle Integration Cloud (OIC) for managing integrations is essential. Proficiency in requirements gathering, process mapping, and stakeholder More ❯

financial sector , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of Oracle Fusion modules including Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM), along with technical expertise in Oracle Integration Cloud (OIC) for managing integrations is essential. Proficiency in requirements gathering, process mapping, and stakeholder More ❯

Essential Skills: The ideal candidate will hold active SC clearance and possess a proven background in Oracle Fusion engineering, with the following skills and experience: - Experience in Oracle Fusion (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Projects) Experience in OTBI Development Experience in OACS Administration Proficiency in Oracle Database PL/SQL Experience in supporting and integrating More ❯

process improvements, tackling complex challenges, and contributing tangible value to a fast-growing, global organisation. Key Accountabilities: IFS Implementation & Configuration: Configure and implement IFS Finance modules, including Project Financials, General Ledger, Accounts Payable/Receivable, Fixed Assets and Budgeting. Implementing new companies to maximise consistency and integration between Group entities. Business Analysis: Collaborate with clients to analyse financial More ❯

milestones. Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. Develop and maintain migration strategies that integrate with the wider project plan and test schedules. Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

milestones. · Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. · Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. · Develop and maintain migration strategies that integrate with the wider project plan and test schedules. · Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

milestones. · Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. · Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. · Develop and maintain migration strategies that integrate with the wider project plan and test schedules. · Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

for: Processing of invoices accurately and in a timely manner – up to 2,000 invoices (across the team) per month in a range of currencies Taking ownership of creditors ledger and GRNI and returns ledger Ensuring supplier queries are resolved and work with the wider business to manage supplier relationships Reconciling the AP ledger to supplier statements … invoice processing, payment setup, AP close, new supplier setup, supplier master files, resolving supplier queries, controlling goods received not invoiced and material returns sub ledgers and reconciling to the general ledger Experience of dealing with multi-currency invoices Knowledge of VAT on UK and foreign stock purchases and around employee expenses Experience of working in a multi-site More ❯

organisation's Unit4 ERP system to ensure smooth, accurate and efficient operations. ROLE and RESPONSIBILITIES: Monitor and manage the day-to-day operations of the Unit4 ERP modules, including General Ledger, Accounts Payables, Accounts Receivables, etc. Respond to user queries logged through IT Service Management portal, troubleshoot system issues, and escalate complex cases where required. Setting up new More ❯

end-users and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and More ❯

day-to-day oversite of the company s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and More ❯