4 of 4 Accounts Receivable Jobs in the Midlands

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. ...

focus will be validating end-to-end operational finance processes including: Sales & revenue (store and online) Stock & inventory movements Cost of Goods Sold (COGS) Accounts Payable Accounts Receivable Payroll integrations Payment processing Full ledger and P&L impact You will: Execute and challenge finance UAT scripts Validate ...

live. You will be responsible for validating financial flows across: Sales & revenue (store and online environments) Stock & inventory movements Cost of goods sold (COGS) Accounts Payable & supplier payments Accounts Receivable & refunds Payroll integrations End-to-end P&L and balance sheet impact This role requires strong accounting ...

required standard. Customer Records & Compliance Deliver and maintain accurate, up-to-date and fit-for-purpose customer records. Oversee processes relating to Accounts Receivable, Line of Business systems, compliance reporting and DDI hand-off. Ensure all processes comply with statutory regulations, council policies and internal/external audit … Prevention & Data Integrity Take ownership of fraud prevention within Customer Master Data, ensuring records are accurately created and maintained. Lead investigations into duplicate customer accounts and potential fraud cases. Analyse complex compliance data and produce regular and ad-hoc financial reports and KPIs. Project & System Support Support the programme ...