or local law. To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency (search firm) for … are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow. What you will do: Design and deliver IFS Financial Modules (Accounts Receivable, AccountsPayable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation Apply business process and system expertise to … bring forth leading practices in the areas of AccountsPayable, Accounts Receivable, Chart of Account design/setup, Product Costing methods, Financial Reporting, Sales/VAT taxation, and Consolidations Hands-on formulation of business and functional requirements to set the direction for corresponding solution delivery aligned with business goals Oversee and participate in the configuration of the 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 ❯
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) AccountsPayable (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 ❯
years of experience as a Business Systems Analyst in finance, with extensive hands-on experience in Oracle Fusion Financials. In-depth knowledge of Oracle Fusion modules (e.g., General Ledger, AccountsPayable, Financial Reporting) is essential. Proficiency in requirements gathering, process mapping, and stakeholder management within Oracle Fusion environments. Experience with data analysis tools (e.g., SQL, Power BI) is 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, AccountsPayable, 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 ❯
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 AccountsPayable 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, AccountsPayable, Accounts Receivable, Sustainability, Finance, Technology, Energy More ❯
Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), AccountsPayable (AP) and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyse, and document business requirements; translates business requirements into technical … database structure, and knowledge of a multi-Org architecture Development Experience with two full life cycle implementations of Oracle EBS Financial modules with special emphasis on General Ledger (GL), Accounts Payables (AP) and Fixed Assets (FA). In-depth experience translating business requirements and design into technical solutions. Tech: Oracle E-Business Suite R12. SQL PL/SQL Oracle More ❯
Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), AccountsPayable (AP) and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyse, and document business requirements; translates business requirements into technical … database structure, and knowledge of a multi-Org architecture Development Experience with two full life cycle implementations of Oracle EBS Financial modules with special emphasis on General Ledger (GL), Accounts Payables (AP) and Fixed Assets (FA). In-depth experience translating business requirements and design into technical solutions. Tech: Oracle E-Business Suite R12. SQL PL/SQL Oracle More ❯
Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), AccountsPayable (AP) and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyse, and document business requirements; translates business requirements into technical … database structure, and knowledge of a multi-Org architecture Development Experience with two full life cycle implementations of Oracle EBS Financial modules with special emphasis on General Ledger (GL), Accounts Payables (AP) and Fixed Assets (FA). In-depth experience translating business requirements and design into technical solutions. Tech: Oracle E-Business Suite R12. SQL PL/SQL Oracle More ❯
Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), AccountsPayable (AP) and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyse, and document business requirements; translates business requirements into technical … database structure, and knowledge of a multi-Org architecture Development Experience with two full life cycle implementations of Oracle EBS Financial modules with special emphasis on General Ledger (GL), Accounts Payables (AP) and Fixed Assets (FA). In-depth experience translating business requirements and design into technical solutions. Tech: Oracle E-Business Suite R12. SQL PL/SQL Oracle 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, accountspayable, 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 ❯
per day inside ir25 - Umbrella Only Eligable for BPSS clearance We are looking for an experienced Oracle E-Business Suite (EBS) 12.2.6 Functional Consultant with in-depth knowledge of AccountsPayable, Cash Management, and Intercompany modules. The successful candidate will support and enhance Oracle Financials processes, ensuring alignment with business needs and best practices. Key Responsibilities: Lead the … functional design, configuration, and deployment of Oracle EBS 12.2.6 modules: AccountsPayable, Cash Management, and Intercompany. Provide support for month-end and year-end close activities. Investigate and resolve issues related to supplier invoices, payments, bank reconciliations, and intercompany transactions. Help to develop and support the execution of test scripts for unit, integration, and user acceptance testing (UAT … to support customisations, interfaces, data migrations and reporting requirements. Essential Skills & Experience: Minimum of 10 years' hands-on experience with Oracle EBS Financials, specifically R12.2.6. Strong functional expertise in: AccountsPayable (AP): invoice lifecycle, payment processing. Cash Management: bank statement processing, reconciliation, cash forecasting. Intercompany: transaction processing, balancing, and reconciliation. Familiarity with Oracle AIM/OUM methodologies. Ability More ❯
per day inside ir25 - Umbrella Only Eligable for BPSS clearance We are looking for an experienced Oracle E-Business Suite (EBS) 12.2.6 Functional Consultant with in-depth knowledge of AccountsPayable, Cash Management, and Intercompany modules. The successful candidate will support and enhance Oracle Financials processes, ensuring alignment with business needs and best practices. Key Responsibilities: Lead the … functional design, configuration, and deployment of Oracle EBS 12.2.6 modules: AccountsPayable, Cash Management, and Intercompany. Provide support for month-end and year-end close activities. Investigate and resolve issues related to supplier invoices, payments, bank reconciliations, and intercompany transactions. Help to develop and support the execution of test scripts for unit, integration, and user acceptance testing (UAT … to support customisations, interfaces, data migrations and reporting requirements. Essential Skills & Experience: Minimum of 10 years' hands-on experience with Oracle EBS Financials, specifically R12.2.6. Strong functional expertise in: AccountsPayable (AP): invoice lifecycle, payment processing. Cash Management: bank statement processing, reconciliation, cash forecasting. Intercompany: transaction processing, balancing, and reconciliation. Familiarity with Oracle AIM/OUM methodologies. Ability More ❯
mission that matters at a company where you matter. Job Summary: We are looking for a highly organized, motivated and detail-oriented Senior AP Specialist to support our global Accounts Payables function, focusing on delivering high quality customer service for our rapidly growing international business. Key activities include, but not limited to, managing the integrity of our supplier master … will embrace a continuous improvement mindset, a strong communicator, focusing on quality and details. Location : Hybrid with hub office either London UK, Daventry UK, Amsterdam, NL Reports to: Global AccountsPayable Manager Key Responsibilities: Lead Finance liaison for international business teams (Supply Chain, Procurement, Marketing, Engineering) for Accountspayable related activities, including requisitions, supplier intake, and … annual close activities Special projects and ad-hoc requests as assigned What you Bring: Bachelor's or higher degree in Accounting, Finance or related field Recent experience working in AccountsPayable function at a publicly traded company Superb attention to detail, strong planning and organization skills, highly analytical, problem solver, ability to multi-task and deliver in a More ❯
City of London, London, United Kingdom Hybrid / WFH Options
ManpowerGroup
a UK based insurance company for which our client currently hosts and provides application support for their Oracle EBS system version 12.1.3. EBS scope is only General Ledger and AccountsPayable with a few interfaces. Our client is undertaking a project to re-implement EBS at version 12.2.14 on Azure cloud. This involves a change to the Chart … of Accounts so it is a fresh install of EBS with migration of data from the existing system. The design of the new chart of accounts and ledger structures is complete and the remainder of the system remains much the same as the current system. The project is currently configuring the new system to start the first customer … Secondary Ledger set-up in Oracle GL Insurance or Financial Services experience desirable. Would interact directly with customer finance team on resolution of test issues and responding to questions. AccountsPayable experience also desirable More ❯
a UK based insurance company for which our client currently hosts and provides application support for their Oracle EBS system version 12.1.3. EBS scope is only General Ledger and AccountsPayable with a few interfaces. Our client is undertaking a project to re-implement EBS at version 12.2.14 on Azure cloud. This involves a change to the Chart … of Accounts so it is a fresh install of EBS with migration of data from the existing system. The design of the new chart of accounts and ledger structures is complete and the remainder of the system remains much the same as the current system. The project is currently configuring the new system to start the first customer … Secondary Ledger set-up in Oracle GL Insurance or Financial Services experience desirable. Would interact directly with customer finance team on resolution of test issues and responding to questions. AccountsPayable experience also desirable More ❯
Cloud transformation programme. This role will focus on the implementation and optimisation of key modules across the Source to Pay workstream, including Procurement, Sourcing, Contracts, Supplier Portal, SQM, and AccountsPayable . Key Responsibilities: Lead the implementation and configuration of Oracle Source to Pay modules. Collaborate with stakeholders to capture requirements and translate them into system solutions. Maintain … Troubleshoot and resolve issues during and after implementation. What Were Looking For: Proven experience delivering Oracle Cloud ERP implementations, particularly across Source to Pay modules. Deep knowledge of Procurement, AccountsPayable, Sourcing, Contracts, and Supplier Portal. Strong understanding of finance and procurement processes in enterprise environments. Hands-on experience with data migration and integration testing. Excellent communication and More ❯
This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations, including accountspayable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop More ❯
point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, AccountsPayable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Identify opportunities for continuous improvement and system optimisation. Oversee the implementation More ❯
Payhawk is a leading global spend management solution for scaling businesses. Headquartered in London and combining company cards, reimbursable expenses and accountspayable into a single product; its future-facing technology enables finance teams to control and automate company spending at scale. The Payhawk customer base includes fast-growing and mature multinational companies in 32 countries including LuxAir … diverse network of partners, which includes ERP software integrators, ISVs, financial advisers and accounting firms. As a Partnership Manager you will own and maintain the relationships with existing partner accounts, while identifying and incubating new partnership opportunities. The ideal candidate for this role has previous account management experience in channel sales or value-added reseller programs and possesses great More ❯
point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, AccountsPayable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities for More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Regent FE
a Payments and Treasury Analyst to support our growing operations. This role focuses primarily on reviewing incoming and outgoing payments along with supporting documentation, as well as assisting with accounts receivable and payable, treasury reconciliations and MIS analytics and reporting as part of operational support. Onboarding and treasury responsibilities will increase over time as training and development progress. … Review domestic and international payments and associated compliance documentation in line with the Transaction Risk Monitoring framework (FPS, SEPA, SWIFT, CHAPS) Monitor inbound and outbound funds across multi-currency accounts and assist treasury in managing liquidity across multiple banks Analyse and respond to phone and email operational customer and supplier queries and escalate where necessary Support Head of Operations … operational and onboarding processes Support ad hoc projects and testing initiatives Skills & Experience: Formal accountancy training A minimum of 6 months of relevant experience in either financial services or accountspayable & receivable, with exposure to the responsibilities listed above (payments, operations, onboarding, or customer service) Strong attention to detail and methodical approach to tasks Comfortable working with internal More ❯
financial statements and reports. Manage the budgeting and forecasting processes to support company objectives. Ensure compliance with accounting standards and regulatory requirements. Oversee day-to-day accounting operations, including accountspayable and receivable. Develop and implement financial controls and processes to improve efficiency. Collaborate with senior management to provide financial insights and recommendations. Support external audits and manage More ❯
This role will focus on improving processes across AccountsPayable (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 ❯
your responsibilities will include: Month end close Prepare and maintain accurate financial records, including journal entries, balance sheet reconciliations and month-end close processes with a view to release accounts by day 10 Assist in the preparation of the management accounts including variance analysis processes Supporting and working with local accounting, tax and corporate services providers in the … US, Singapore, UAE and Japan Year end close and audit support Assist with year-end close Assist with audit queries and provide all required supporting documentation. Accounts receivable/revenue Work closely with assistant management accountant to ensure timely sales invoicing, collections and credit control, including but not limited to: Raising or approving invoices (new wins, renewals, and customer … accordance with UK GAAP for SaaS-based subscriptions including overseeing journals prepared by the outsourced provider Operational Simplify, streamline & automate operational processes Manage the offshore outsourced partner with the accountspayable cycle, releasing supplier payments and troubleshooting any issues arising in Tipalti Willingness to roll up your sleeves and be involved in tasks such as: Management of the More ❯