I'm delighted to be working with a PE backed business who are looking to add to their growing team an experienced Purchase Ledger Clerk to join the team.
The position is supporting the Site Financial Controller with the day to day running of the finance function, responsible for processing supplier invoices, payment runs, uploading payroll, etc.
Are you looking to join a business where career progression is encouraged, team unity is important to the business and where success is recognised?
The Cash Product Management Team is seeking a Data Quality Lead who will drive forward the Data Product pillar data risk and control transformation compliance agenda within the Cash Product team, based in London.
In this role you will lead our data risk and control transformation compliance within Cash Management, driving and consolidating considerable change management and delivering best data practices into the core of our Cash franchise to achieve a stronger performance for the Corporate Bank and Deutsche Bank.
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.
Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000 employees in over 90 offices in 35 countries.
To manage data input, payroll hours, stock management, SAP, purchase orders and any other financial functions required to enable the monitoring and accurate accounting of the Profit and Loss Account.
About The Role
To manage the administrative elements of the contract including memos, QA reports, client reports, co- ordinating diaries, marketing and merchandising and any other administrative requirements.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.