26 to 50 of 85 General Ledger Jobs in the UK

for the global Oracle ERP system (R12.2.10) Developing, testing, and implementing system enhancements, automations, and integrations Supporting and developing across core finance modules including General Ledger, Accounts Payable, Cash Management, Fixed Assets, Accounts Receivable, Lease Management, and Purchasing/iProcurement Collaborating closely with finance teams and third-party More ❯

for the global Oracle ERP system (R12.2.10) Developing, testing, and implementing system enhancements, automations, and integrations Supporting and developing across core finance modules including General Ledger, Accounts Payable, Cash Management, Fixed Assets, Accounts Receivable, Lease Management, and Purchasing/iProcurement Collaborating closely with finance teams and third-party More ❯

their London office. This is a highly collaborative environment where you’ll be involved in customising and supporting Oracle EBS modules across finance, including General Ledger, Accounts Payable, and Fixed Assets. The Role: Hands-on design, development, and implementation of Oracle EBS R12 customisations and interfaces Translate business More ❯

their London office. This is a highly collaborative environment where you’ll be involved in customising and supporting Oracle EBS modules across finance, including General Ledger, Accounts Payable, and Fixed Assets. The Role: Hands-on design, development, and implementation of Oracle EBS R12 customisations and interfaces Translate business More ❯

strategic financial analysis and recommendations to the senior leadership team. Oversee all aspects of the financial accounting cycle, including accounts payable, receivable, payroll, and general ledger. Oversee month-end closing procedures and ensure timely and accurate financial reporting. Analyse financial data and prepare detailed reports for management, including variance More ❯

standardised finance processes including Procure to Pay, Invoice to Cash, Record to Report etc Knowledge of finance systems such as Oracle Fusion ERP and general business systems such as Microsoft Outlook, Excel, Powerpoint etc Understanding of compliance, controls and related processes in a global software company The apprentice will … rotations in a number of roles within Finance, such as: Procure to Pay - processing supplier invoices related to purchase orders Record to Report - posting general ledger journal entries and performing financial reconciliations Master Data Management - following standard operating procedures to create new customers and suppliers in our Oracle More ❯

changing needs of the global landscape. Required: Experience in IT & Microsoft Dynamics AX 2012 or Dynamics 365 FO. Strong proficiency across areas of Finance (General Ledger, Accounts Payables/Receivables, Bank & Cash, Fixed Assets, Project Accounting) Processes and related best practices. Experience in business analysis or functional consulting More ❯

demonstrate appropriate work experience in this field A very strong understanding of Financial procedures and account reconciliations in particular Accounts Payable, Accounts receivable and General Ledger Knowledge of accounting and auditing standards A strong understanding of Dynamics D365 data structures including creating queries to analyse data Strong knowledge More ❯

with all levels of management both within the company and outside in supplier organisations Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable and General Ledger processing) Thorough understanding of databases and their application Great attention to detail Sense of ownership and pride in your performance and its More ❯

with all levels of management both within the company and outside in supplier organisations Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable and General Ledger processing) Thorough understanding of databases and their application Great attention to detail Sense of ownership and pride in your performance and its More ❯

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, financial control analysis, forensic More ❯

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, financial control analysis, forensic More ❯

of the serene River Dee. Role Overview: This position is for a senior data analyst within the CFO Data Management Products team supporting Deposits, General Ledger, and Customer Profitability data. This team drives research and change activities related to data solutions to source, transform, and provision data to More ❯

you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensionsand interfaces, particularly for the General Ledger (GL), Accounts Payable (AP) and Fixed Assets (FA) modules. Theexperiencerequiredis: Extensive hands on experience developing technical and functional solutions in the Oracle More ❯

deployment of SAP FPSL with a focus on IFRS 9 accounting rules. Define and implement event-based accounting models, posting logic, and subledger-to-general-ledger mappings. Collaborate with business stakeholders to develop accounting rules frameworks, valuation models, and financial product mappings. Ensure seamless data integration from multiple … core banking and general systems into FPSL. Work with testing teams to develop UAT and system validation strategies. Skills & Experience Required 3+ years of experience in SAP FPSL accounting solutions for banking ( preferred) Deep understanding of IFRS 9, financial instruments, subledger accounting, and risk-based reporting. Experience integrating SAP … FPSL with multiple core source systems. Strong knowledge of ledger setup, account determination, and financial reporting structures. Experience in multi-entity, multi-ledger, and multi-GAAP reporting environments. Familiarity with treasury and risk management principles Certifications - SAP FPSL or earlier versions ( SAP Bank Analyser , Smart AFI etc) is More ❯

deployment of SAP FPSL with a focus on IFRS 9 accounting rules. Define and implement event-based accounting models, posting logic, and subledger-to-general-ledger mappings. Collaborate with business stakeholders to develop accounting rules frameworks, valuation models, and financial product mappings. Ensure seamless data integration from multiple … core banking and general systems into FPSL. Work with testing teams to develop UAT and system validation strategies. Skills & Experience Required 3+ years of experience in SAP FPSL accounting solutions for banking ( preferred) Deep understanding of IFRS 9, financial instruments, subledger accounting, and risk-based reporting. Experience integrating SAP … FPSL with multiple core source systems. Strong knowledge of ledger setup, account determination, and financial reporting structures. Experience in multi-entity, multi-ledger, and multi-GAAP reporting environments. Familiarity with treasury and risk management principles Certifications - SAP FPSL or earlier versions ( SAP Bank Analyser , Smart AFI etc) is More ❯

SAP ERP Native Integration. Exposure to SAP S/4HANA ERP (or predecessor SAP Large Enterprise ERP), and specifically to basic Finance functionality including General Ledger and VAT. Desirable Technical Requirements Concur Certification in another major Concur module – Travel or Invoice. Conversant with other Concur modules to support … Experience of report writing in the Concur Cognos reporting module. Knowledge of Concur Expense delivery methodology. Familiarity with the Concur Salesforce project management tool. General Comments on the Role This is a project consulting role, and as such may require travel to client sites. Significant medium term career opportunities More ❯

will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), Accounts Payable (AP), and Fixed Assets (FA) modules. Working on various projects and involved in the customizations. Gather, evaluate, analyze, and More ❯

finance workstreams are configured to support complex, multi-country operations. Key Responsibilities: Provide functional and technical expertise across D365 F&O Finance modules including General Ledger, AP, AR, Fixed Assets, Budgeting, and Cash & Bank. Translate business requirements into scalable D365 configurations aligned with European finance regulations and reporting More ❯

finance workstreams are configured to support complex, multi-country operations. Key Responsibilities: Provide functional and technical expertise across D365 F&O Finance modules including General Ledger, AP, AR, Fixed Assets, Budgeting, and Cash & Bank. Translate business requirements into scalable D365 configurations aligned with European finance regulations and reporting More ❯

also enable innovation, automation, and streamline processes to reduce workload. The finance and accounting module is the backbone of most ERP systems, managing the general ledger, automating key financial tasks, tracking accounts payable (AP) and receivable (AR), closing the books efficiently, generating financial reports, complying with revenue recognition More ❯

objectives. Design and implement financial policies, procedures, and internal controls suitable for a start-up environment. Accounting and Software Configuration Select and configure the general ledger and accounting software to meet business needs. Establish robust financial reporting structures to support accurate and timely decision-making. Financial Control and More ❯

in prioritising. Flexible attitude to achieve results. Advantages: Accounting or finance degree. (ACCA, CIMA, CPA) part qualified accountant or equivalent. Experience working with a general ledger (SAP) and financial reporting systems. Experience of a media technology landscape. Positive outlook and ambition to progress within. Driven by a challenge. More ❯

contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client and internal department queries regarding invoices Responsible for credit control for your portfolio of customers Providing analytics on the … paced, busy accounting environment and be comfortable working under pressure during the invoicing period at the beginning of each month Accounts receivable experience and general accounting knowledge VAT knowledge an advantage Technology savvy, the role requires you to understand and apply the data held on the firm’s multiple More ❯

performance of the D365 application. Assist with regular updates, patching, and integration checks. Support data integrity and assist with data migration activities if needed. General Ledger, AP/AR, Fixed Assets, Budgeting, Cash & Bank Management. Inventory management, Procurement & sourcing, Sales order processing, Warehouse management, Master planning. Ideal Background More ❯