Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, AccountsReceivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. Excellent more »
Chester, Cheshire, United Kingdom Hybrid / WFH Options
Boss Professional Services
with MM, SD, and external applications In-depth experience in Controlling submodules and SAP Functional configuration expertise in General Ledger (FI-GL), Controlling (CO), AccountsReceivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS), Profitability Analysis (PA), New GL. Experience of SAP implementations and transformation more »
financial statements to assess risk and extend credit facilities. Make decisions on releasing orders for delinquent or disputed accounts. Conduct legal reviews of delinquent accounts and manage court documentation. System/Process Tasks: Communicate effectively via calls and emails with customers, sales teams, and management. Maintain high standards of … system operation and data quality. Manage accounts in both SAP and GetPaid systems. Identify and escalate disputed invoices for resolution. Drive timely resolution of disputes and manage records within GetPaid system. Coordinate allocation requirements with AccountsReceivable (AR) team. Facilitate refunds, write-offs, and payment remits in more »