Approved employer jobs in East Midlands Region
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- Approved employer, Retail and FMCG, Permanent, Full time, Direct employer, East Midlands Region 13
- Approved employer, Retail and FMCG, Permanent, Full time, Direct employer, Qualified accountant, England 16
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Retail and FMCG
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Direct employer
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Qualified accountant
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Found 11 Direct employer, Retail and FMCG, Permanent, Full time, Qualified accountant jobs
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
New
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Credit and Risk Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Finance Analyst - Trade
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
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Credit and Risk Systems Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Finance Analyst - International
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
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Accounts Payable Lead - Finance Modernisation (Oracle)
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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Accounts Payable Coordinator
Supporting on month end balance sheet reconciliations. Chasing and obtaining authorisation of invoices across the wider business.
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Payments & Operations Product Owner
Balances competing demands and priorities, taking into account the needs of stakeholders, Finance Operations, and the development team.
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Fixed Asset Accountant
Responsible for the budgeting and forecast process as its relates to capital expenditures and depreciation.
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.