1 to 25 of 68 Accounts Receivable Jobs in the UK

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) Accounts Payable (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 ❯

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, Accounts Receivable, 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 ❯

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, Accounts Payable, 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 ❯

Knowledge, Skills & Experience Knowledge • Degree level qualification in an IT or related subject. • Recognised Accountancy Qualification or QBE. • Deep understanding of Finance and Product costing processes, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA), CO Profitable Analysis (COPA) including configuration and product knowledge. • Strong understanding of SAP FI/CO More ❯

practices, ensuring scalability and efficiency. Financial Management: Work closely with finance teams to capture their requirements for financial management, reporting, and compliance. Implement D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets, Tax Management, and Budgeting. Compliance & Best Practices: Ensure that all implementations adhere to relevant financial regulations and industry standards. More ❯

Primary Responsibilities and Accountabilities: Project Manager focusing on Oracle ERP Able to manage and track multiple ongoing projects Map client requirements against Oracle Fusion Financial Modules like General Ledger Accounts Payables Accounts Receivables Fixed Assets and Cash Management Participate in migration and new implementations Should be able to interpret functional requirements Design module specific solution in the context More ❯

Primary Responsibilities and Accountabilities: Project Manager focusing on Oracle ERP Able to manage and track multiple ongoing projects Map client requirements against Oracle Fusion Financial Modules like General Ledger Accounts Payables Accounts Receivables Fixed Assets and Cash Management Participate in migration and new implementations Should be able to interpret functional requirements Design module specific solution in the context More ❯

diversity, and well-being. What you'll do: This role focuses on leading and executing the finance stream within S/4HANA Public Cloud implementations, particularly for large-scale Accounts Receivable. Key responsibilities include owning the end-to-end design and configuration of core finance modules like FI-AR, Credit Management, Collections/Dispute, Cash Management, and Bank Communication … Standard and Delta Design workshops to balance various project requirements. Key Responsibilities: Serve as the Finance-stream lead for S/4HANA Public Cloud Implementation centered on large-scale Accounts Receivable. Own the design & configuration of FI-AR, Credit Management, Collections/Dispute, Cash Management, and Bank Communication, on S/4HANA Public Cloud, ensuring complete alignment with SAP More ❯

is essential for maintaining system reliability, data quality, and ensuring compliance with the Trust's Standing Financial Instructions and Scheme of Delegation. The postholder will work closely with Procurement, Accounts Payable, Distribution teams, and suppliers, resolving operational issues and promoting best practice system use. Additional responsibilities include system testing, reporting, managing data extracts, and maintaining system interfaces. The role … helpdesk queries, escalating where appropriate. Support configuration changes, system upgrades, and patch testing in collaboration with IT and system vendors. Assist in maintaining workflows and business rules across procurement, accounts payable/receivable, general ledger, and budget modules. Liaise with ERP vendors to log incidents, follow up on change requests, and ensure timely resolution of issues. Provide business 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, accounts payable, 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 ❯

analysis , including process mapping and optimisation. Preferred Education & Experience Bachelor’s degree in Computer Science , Information Systems , or a related field. In-depth knowledge of D365 modules: General Ledger , Accounts Payable/Receivable , Project Management and Accounting , Procurement and Sourcing , Fixed Assets , and Revenue Recognition . Demonstrated experience supporting finance teams and translating their needs into technical solutions. More ❯

analysis. You'll be someone with: Knowledge or awareness of business process transaction cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of the following: business process analysis More ❯

Sales Accounts Assistant (Credit Control Focus) Wokingham Monday to Friday, 9:00am - 5:30pm Up to £30,000 per annum Full-Time, Permanent We are currently looking for a Sales Accounts Assistant to join a growing technology company based in Wokingham. This role will focus heavily on credit control and chasing outstanding payments, so previous experience in a … communication skills, excellent attention to detail, and the confidence to liaise with clients to resolve outstanding invoices. Candidates should be within a commutable distance to Wokingham. Job Purpose The Accounts Assistant - Sales Ledger is responsible for managing all aspects of the invoicing process. This includes issuing invoices, ensuring accuracy of invoicing records, maintaining customer accounts, handling invoicing inquiries … queries professionally and efficiently Send out customer statements and polite reminders for overdue payments Credit Control Support Work alongside the Credit Controller to ensure timely payment collections Help manage accounts with overdue payments and resolve invoice disputes Assist with weekly banking of cheques Check and validate online/card payments when required Reconciliation Assist in reconciling invoicing discrepancies Ensure More ❯

and complex data sources and standardizing them through an ETL process Experience working in a procurement department, preferably within the Food or Hospitality industry Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable, and General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities More ❯

International. You will help drive and ensure accurate revenue recognition through review and analysis of client contracts, supporting analysis of monthly revenue, review of reconciliations relating to revenue related accounts with some initial preparation responsibilities, monthly financial reporting, and involvement with both external and internal audits. You will be collaborating and working closely not only with people in your … Sector, which will include with Forecast vs Actual and ensuring correct revenue recognition and adjustments made at month-end. Analyse and understand risks associated with revenue-related balance sheet accounts including unbilled revenue, aged accounts receivable, and work-in-process, while assessing certain potential reserve and provision requirements. Manage and direct the work of both direct and More ❯

projects, specifically within a financial systems context. Business Central, Supply Chain, and e-Invoicing experience would be highly advantageous. A good understanding of core financial processes (e.g., General Ledger, Accounts Payable, Accounts Receivable) Proficiency in various project management methodologies (e.g., Agile, Waterfall) and relevant project management software tools. Exceptional communication, negotiation, and stakeholder management skills, with the More ❯

Systems Accountant, you will play a vital role in ensuring the stability and ongoing improvement of the ERP system, which supports core finance functions such as Purchase to Pay, Accounts Payable, General Ledger, Accounts Receivable, and Reporting. This is a dynamic role ideal for someone with strong analytical and technical skills, and a collaborative, customer-focused mindset. … interfaces to ensure seamless data flow and system performance. Maintain a register of system processes and ensure documentation is accurate and up to date. Provide cover support to the Accounts Receivable, Accounts Payable, and Reconciliations teams when needed. Work collaboratively on various projects and assist with maintaining accurate and effective financial systems. Skills required: Experience working with More ❯

posting and allocation of cash and credits to customers', including matching claims against relevant rebates or promotional accruals within ERP system and investigate any erroneous payments Ensure all assigned accounts are continually reconciled, credits applied and are properly controlled in line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose … the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line … supporting of report production Excel skills SAP experience Computer skills including the ability to operate accounting, spreadsheet (Excel), and email (Outlook) at a proficient level An understanding of Account Receivable and credit control processing activities Good written and verbal communication skills Accuracy and attention to detail Solid analytical skills along with the ability to continually perform, ensuring attention to More ❯

This role will focus on improving processes across Accounts Payable (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 ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers … departments to ensure seamless service delivery We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit focused projects Accounts payable/receivable experience would also be applicable to the role, with a focus on credit control activity A finance graduate with some applicable experience may also be More ❯

data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers … departments to ensure seamless service delivery We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit focused projects Accounts payable/receivable experience would also be applicable to the role, with a focus on credit control activity A finance graduate with some applicable experience may also be More ❯

with the technical leads and project managers. • Comfortable collaborating with company groups and key contacts outside in a variety of business areas, including engineering and development. • Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct. • Prepares financial analysis and reports for internal stakeholders and management review meetings. • Supports internal and More ❯

Equifind are representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and efficient resolution of outstanding accounts to improve cash flow. The role critically … now looking to grow both by number of employees and revenue in 2025 and beyond, making it a very exciting time to join the business. The Role Key Responsibilities: Accounts Receivable (AR): Prepare and issue customer invoices with accuracy and in a timely manner. Record payments and apply them to customer accounts in the system. Generate ARaging … reports and conduct follow-ups on overdue accounts. Address customer billing inquiries and resolve discrepancies swiftly. Cash Recovery Responsibilities: Proactively identify overdue accounts and implement strategies for recovery. Conduct regular follow-ups with customers via email, phone, or written communication to recover outstanding balances. Negotiate payment plans or settlements as necessary, while maintaining positive relationships with customers. Monitor and More ❯