51 to 75 of 180 Accounts Receivable Jobs in the UK

Account Executive | AI Account Executive | AI for Finance | £60K-£70k base + uncapped commission | London Hybrid Mid ‐ Market Account Executive – AI for Accounts Receivable £60K base + uncapped commission (10–20% scale) + equity London Hybrid Are you a hungry AE who wants real pipeline, real momentum … sold a SaaS business). The Company The company builds AI agents that sit directly in the finance inbox and automate the full accounts receivable workflow: Responding to billing and invoice queries in natural language Sending personalised payment reminders and collections messages Holding two ‐ way conversations with customers ...

AreFinance leaders choose Billtrust to get paid faster, control costs, and maximize customer satisfaction. As the leader in B2B accounts receivable workflow and payment software, we provide the world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing … relationships and strategic guidance that drive genuine customer satisfaction and retention. In this role, you will be the primary point of contact for your accounts, representing the voice of the customer internally while proactively working to ensure that every customer achieves meaningful value from the Billtrust platform. Success here ...

improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics). Strong understanding of EMEA statutory ...

improvement initiatives in a multi‐country or multi‐entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics). Strong understanding of EMEA statutory ...

improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics).Strong understanding of EMEA statutory and tax requirements ...

everywhere.In this role, you will:Support the operation and execution of transactional global payments to and from Expedia Group across financial platforms.Partner with Corporate Accounts Payable and Receivable, Procurement Operations, Partner Payment Operations and Services, and other business teams.Investigate and resolve complex financial transaction, data, and system issues.Lead … judgment, and a proactive approach to problem solving.PreferredMaster’s degree in finance, accounting, business, economics, data analytics, or a related field.Experience with global payments, accounts payable, accounts receivable, procurement operations, or partner payment services.Experience with data visualization, business intelligence, or reporting tools.Knowledge of information governance, data privacy ...

this role, you will: Support the operation and execution of transactional global payments to and from Expedia Group across financial platforms. Partner with Corporate Accounts Payable and Receivable, Procurement Operations, Partner Payment Operations and Services, and other business teams. Investigate and resolve complex financial transaction, data, and system … proactive approach to problem solving. Preferred Master's degree in finance, accounting, business, economics, data analytics, or a related field. Experience with global payments, accounts payable, accounts receivable, procurement operations, or partner payment services. Experience with data visualization, business intelligence, or reporting tools. Knowledge of information governance ...

Finance Directors and executive teams Define and govern Finance transformation strategy, operating model, process design and business outcomes Lead multiple Finance workstreams — General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management Provide direction to Finance workstream leads, Solution … business readiness, cutover and deployment Identify opportunities to apply AI, automation and advanced analytics to improve Finance performance Lead client relationships within strategic Oracle accounts and support practice growth Mentor and develop future Finance transformation leaders What we’re looking for Strong track record delivering Finance Transformation and Oracle ...

Finance Directors and executive teams Define and govern Finance transformation strategy, operating model, process design and business outcomes Lead multiple Finance workstreams — General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management Provide direction to Finance workstream leads, Solution … business readiness, cutover and deployment Identify opportunities to apply AI, automation and advanced analytics to improve Finance performance Lead client relationships within strategic Oracle accounts and support practice growth Mentor and develop future Finance transformation leaders What we’re looking for Strong track record delivering Finance Transformation and Oracle ...

Finance Directors and executive teams Define and govern Finance transformation strategy, operating model, process design and business outcomes Lead multiple Finance workstreams — General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management Provide direction to Finance workstream leads, Solution … business readiness, cutover and deployment Identify opportunities to apply AI, automation and advanced analytics to improve Finance performance Lead client relationships within strategic Oracle accounts and support practice growth Mentor and develop future Finance transformation leaders What we’re looking for Strong track record delivering Finance Transformation and Oracle ...

Lead end-to-end Oracle Finance solution design, implementation, and optimisation projects Gather, analyse, and document business requirements from key stakeholders. General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Act as a trusted advisor to clients on Oracle Finance best ...

business users. Ensure compliance with relevant accounting standards, governance and audit requirements. Support integrations between General Ledger and associated ERP modules such as Accounts Payable, Accounts Receivable, Fixed Assets and Project Management. Identify opportunities to increase automation, reporting capability and operational efficiency. Skills & Experience Required Essential Proven ...

collaborative, flexible, and forward-thinking environment. Key Responsibilities Technical Leadership & Assurance Act as the senior Workday Financials expert across modules including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Financial Reporting. Define and promote best practice for Workday Financials design, configuration, and support. Provide technical ...

Transformation programs across multiple entities. ($5M+ budgets), Managed global rollouts across multiple countries/entities Drive implementations across core finance domains: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue Recognition, Procure ...

support the implementation of future-state finance processes. Required Skills and Experience Extensive experience working with Oracle Fusion Financials. Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong background in project accounting ...

currently implementing Oracle NetSuite, with go-live scheduled for April 2027. The programme is already underway, with initial work progressing across the Chart of Accounts, financial reporting structure and subsidiary set-up. They are now looking to appoint a hands-on Project Accountant who can take ownership … Oracle NetSuite implementation. Act as a key liaison between Finance, Operations, IT and the external implementation partner. Review and refine the Chart of Accounts, cost centre structure and financial reporting configuration. Ensure NetSuite is configured to meet the reporting and operational requirements of a complex multi-site business. Support ...

contracts. Engage with clients and suppliers regarding invoice discrepancies and payment concerns. Creation and control of client billing documents through internal processes. Monitor accounts payable and accounts receivable to ensure prompt payments and collections. Contribute to month-end and year-end financial closing processes. Prepare and submit … regular reports on the status of accounts payable and accounts receivable. Prepare and present cost reports to Contracts Manager and onsite Client Governance team. Collaborate with the finance team to enhance and streamline invoice processing procedures. Occasional assistance to the Contract Support Helpdesk team to record breakdown requests ...

with extensive Oracle expertise and a proven background in accounting process improvement. You will ideally possess: Strong Oracle Fusion Financials knowledge, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong project accounting knowledge, including ...

with extensive Oracle expertise and a proven background in accounting process improvement. You will ideally possess: Strong Oracle Fusion Financials knowledge, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong project accounting knowledge, including ...

CEOWhat you'll bringYour SAP finance expertise. Hands-on SAP S/4HANA Finance delivery across the core FI and CO modules — General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting; Cost Centre and Profit Centre Accounting, CO-PA, Allocations and Product Costing. You can produce ...

CEOWhat you'll bringYour SAP finance expertise. Hands-on SAP S/4HANA Finance delivery across the core FI and CO modules — General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting; Cost Centre and Profit Centre Accounting, CO-PA, Allocations and Product Costing. You can produce ...

Interim Accounts Assistant in Lancaster, you'll handle the day-to-day processing of accounts payable tasks within the technology and telecoms industry. Your work will ensure smooth financial operations, supporting the team with accurate and timely invoice management. Client Details An excellent opportunity has arisen with … expansion. This company are a highly sought after organisation to work for and are based in Luxury offices in central Lancaster. Description The Accounts Assistant role is initially a temporary assignment and will be Hybrid 2 days per week in Lancaster office/3 remote. Reporting to the Financial ...

BRDs/FRDs, process flows, configuration workbooks, test scenarios, and training materials.Functional design and configuration guidance across Oracle Finance Modules, including:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Cash Management (CM)Fixed Assets (FA)Treasury/Incentive Compensation/Revenue Management (Plus)Tax (EBusiness ...

/FRDs, process flows, configuration workbooks, test scenarios, and training materials. Functional design and configuration guidance across Oracle Finance Modules, including: General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Cash Management (CM)Fixed Assets (FA)Treasury/Incentive Compensation/Revenue Management (Plus)Tax (EBusiness ...

guidance on Oracle Fusion Financials. Assist users with Oracle-related queries and system issues. Raise and manage support tickets. Support Fixed Assets, Project Costing, Accounts Payable, Accounts Receivable and General Ledger activities. Assist with reconciliations, accruals and month-end processes. Investigate and resolve accounting discrepancies. Improve ...