6 General Ledger Jobs in the Midlands

Job Title: Hybrid Purchase Ledger Analyst Reporting to: Assistant Manager Location: Derby Job Type: Permanent, full time - Hybrid Hours: 8:00am - 4:30pm, Monday to Friday Salary: £25,000 - £28,000 - Dependent on experience Overview: A great opportunity to join a well-established business in Derby as a purchase … ledger analyst has become available. Offering up to £28,000, the successful candidate will posses a keen eye for detail and the ability to make decisions through data analyses within the purchase ledger function. Candidates need to have previous relevant UK experience in a similar role. Duties: Working … competency with Excel, Tableau and Cognos would be advantageous Review purchase requisitions raised in Oracle for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors more »

Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »

Logging bank transactions outgoing on a daily basis Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling sub ledgers against general ledger and identifying any errors. Verifying entries and comparing system reports to balances. Communicating with relevant suppliers to process invoicing or payment queries more »

Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL. Experience more »

account reconciliations as well as bank reconciliations Maintaining the cashbook to make sure it is up to date Cash posting and remittance in the general ledger Person Specification: Experience in a similar finance role is a must Must have UK experience Strong MS Office skills A keen eye more »

for our internal stakeholders. The Master Data Administrator has responsibilityfor compliant creation and maintenance of the following master data records; Profit centres, Cost centres, General Ledger codes Customers Vendors Material Masters Purchase Requisition approval workflow data Accurate maintenance of master data records in accordance with rules defined by more »