Skills 8-10 Years of experience in one or more SAP Finance modules. In depth knowledge of SAP financial solutions like General Ledger (GL), Accounts Payable (AP), AccountsReceivable (AR), Material Management interface to FI (MM/FI) ,Fixed Assets (FA), Project Systems (PS) and Investment Management more »
Reading, England, United Kingdom Hybrid / WFH Options
Revolent Group
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 more »
Newbury, England, United Kingdom Hybrid / WFH Options
Revolent Group
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 more »
aware of the Service processes of AMS – Incident Mgt., Service Request Mgt., Problem Mgt., SLM SAP FI Configuration experience in the following: General Ledger, Accounts Payable, AccountsReceivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability Analysis more »
Didcot, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Global Technology Solutions Ltd
and concise language to our clients 1+ years Microsoft .Net development experience VB.net or C#, Web services and XML. Knowledge/Understanding of ERP, Accounts Receivables or Credit Management Ability to clearly document processes and technical subject manner and ability to liaise with technical and business colleagues Confident and more »
Sales list, One Stop Shop, and Intrastat filing. Responsible for improving input recovery from Business expenses. Sales Tax/VAT point of contact for AccountsReceivable/Accounts Payable and Credit Control teams. Balancing and posting corrections to the VAT ledger. Maintaining the ERP systems for VAT more »
