Approved employer jobs in East Midlands Region
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- Approved employer, Accounts payable/receivable, Permanent, East Midlands Region 7
- Approved employer, Accounts payable/receivable, Permanent, Full time, England 39
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Found 7 Accounts payable/receivable, Permanent, Full time jobs
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Accounts Reconciliation (ARCS) Specialist - Oracle Fusion
Data migration to ensure we have accurate data migrating into the new system Reporting team to ensure supporting reconciliations.
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Accounts Receivable Specialist - Finance Modernisation
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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Assistant Accountant
Work closely with our extended finance team in Pune to ensure accurate invoicing and reporting.
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Finance Analyst
Collaborate with our extended team in Pune, India to ensure accurate reporting and invoicing.
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Credit Controller
Contact customers via phone, email to chase overdue invoices and resolve any payment issues.
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Accounts Receivable Specialist - Finance Modernisation
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.