4 of 4 Accounts Payable Jobs in the North of England

Planned Interview Date 25/09/2025 Main duties of the job The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence … and contact the named contact if you have any questions. Job description Job responsibilities The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is PBCS system (which is a Planning/Budgeting System) and various reporting or More ❯

business analysis skills. You will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience Accounts Payable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also More ❯

business analysis skills. You will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience Accounts Payable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also More ❯

Functional Skills: Hands on experience including In-depth configuration knowledge SAP MM, Purchase Requisition, Purchase Orders, Service Entry Sheets, Goods Receipts, and Invoice Verification Understanding of integration with FI (Accounts Payable), Inventory Management, and Logistics Execution Experience with Fiori Procurement apps, Central Procurement, and Self-Service Procurement scenarios Familiarity with E-invoicing, tax compliance, and vendor onboarding workflows More ❯