Birmingham, West Midlands, England, United Kingdom Hybrid/Remote Options
Hays Specialist Recruitment Limited
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, AccountsReceivable, 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 ❯
Birmingham, Leeds, Liverpool, London (Canary Wharf), United Kingdom Hybrid/Remote Options
UK Health Security Agency
Job responsibilities Essential criteria: Experience in managing a Supply Chain Management systems Experience of delivering systems support within an ITIL aligned organisation Experience in managing inventory, cost management and accounts payable within an ERP system Demonstrable knowledge of managing change through the product delivery life cycle Demonstrable ability to engage and communicate technical concepts and complex issues with key … the following:- Information Technology (IT) degree in Computer Science, Information Technology, Cybersecurity, Data Science, Software Engineering One or more of the following Foundation level certificates:- Supply Chain Management, Procurement, Accounts Payable, AccountsReceivable or- Order Management Selection Process Detail This vacancy is using Success Profiles and will assess your Behaviours, Strengths, Experience and Technical Skills. Stage More ❯
Skills & Experience Required Proven experience as a Manual Test Analyst in an Oracle Fusion Financials environment Strong understanding of Finance modules within Oracle ERP (e.g. GL, General Ledger, AP, Accounts Payable, AR, AccountsReceivable, FA, Fixed Assets etc) Experience of working with Azure DevOps Tool (ADO) is a plus. Experience working in complex enterprise environments Excellent test More ❯
Birmingham, West Midlands, United Kingdom Hybrid/Remote Options
SF Recruitment (Birmingham)
of automated payment and credit control systems Providing insights and recommendations on credit risk and collections performance What You'll Bring 3+ years' experience in a Credit Control or AccountsReceivable role Strong communication and negotiation skills - confident talking with customers Excellent organisational skills and attention to detail Experience with Xero, CRM tools, and Excel reporting A proactive More ❯