project experience Prince 2 Practitioner Certification (waterfall/agile) or equivalent Experience of waterfall and agile project methodologies. Experience of Microsoft Project, ServiceNow SPM, SAP Solution Manager Advanced use of all Microsoft tools and packages more »
foundation Certification (waterfall/agile) or equivalent Experience of waterfall and agile project requirement gathering/documentation methodologies. Experience of Microsoft Project, ServiceNow SPM, SAP Solution Manager, ProMaps Advanced use of Microsoft packages. more »
Employment Type: Permanent
Salary: £36000 - £47000/annum Life Insurance,Healthcare,Vision
development lifecycle. Prince 2 Practitioner Certification (waterfall/agile) or equivalent Experience of waterfall and agile project methodologies. Experience of Microsoft Project, ServiceNow SPM, SAP Solution Manager Advanced use of all Microsoft tools and packages Benefits & Rewards Performance Based Bonus Scheme Employee Life Assurance EG Group Discounts - up to more »
foundation Certification (waterfall/agile) or equivalent Experience of waterfall and agile project requirement gathering/documentation methodologies. Experience of Microsoft Project, ServiceNow SPM, SAP Solution Manager, ProMaps Advanced use of Microsoft packages. Benefits & Rewards Performance Based Bonus Scheme Employee Life Assurance EG Group Discounts - up to 15% off more »
and able to work accurately under pressure and meet tight deadlines. Good level of Excel (Lookups, PivotTables, etc.) Knowledge of TMS systems preferred and SAP knowledge would be beneficial. Key Competencies: Stakeholder Relationships Financial Analysis & Reporting Cash Management Treasury Management Processing & Recording Financial Transactions Risk Management Financial Modelling Finance more »
and meet deadlines. Duties & Responsibilities Monitoring the end-to-end cash process & investigating any discrepancies in between Daily importing of cash processing reports onto SAP Communicating and documenting discrepancy + forgery reports Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts Monthly reconciliation … and meet deadlines. Duties & Responsibilities Monitoring the end-to-end cash process & investigating any discrepancies in between Daily importing of cash processing reports onto SAP Communicating and documenting discrepancy + forgery reports Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts Monthly reconciliation more »
