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Introduction At IBM CIC, we provide technical and industry expertise to a wide range of public and private sector clients in the UK. A career in IBM CIC means you’ll have the opportunity to work with leading professionals across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. You will get the chance to deliver effective solutions, driving meaningful business change for our clients, using some of the latest technology platforms. Curiosity and a constant quest for knowledge serve as the foundation to success here. You’ll be encouraged and supported to constantly reinvent yourself, focusing on skills in demand in an ever changing market. You’ll be working with diverse teams, coming up with creative solutions which impact a wide network of clients, who may be at their site or one of our CIC or IBM locations. Our culture of evolution centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. We Offer • Many training opportunities from classroom to e-learning, mentoring and coaching programs and the chance to gain industry recognized certifications, • Regular and frequent promotion opportunities to ensure you can drive and develop your career with us, • Feedback and checkpoints throughout the year, • Diversity & Inclusion as an essential and authentic component of our culture through our policies and process as well as our Employee Champion teams and support networks, • A culture where your ideas for growth and innovation are always welcome, • Internal recognition programs for peer-to-peer appreciation as well as from manager to employees, • Tools and policies to support your work-life balance from flexible working approaches, sabbatical programs, paid paternity leave, maternity leave and an innovative maternity returners scheme, • More traditional benefits, such as 25 days holiday (in addition to public holidays), private medical, dental & optical cover, online shopping discounts, an Employee Assistance Program, life assurance and a group personal pension plan of an additional 5% of your base salary paid by us monthly to save for your future. Your Role And Responsibilities As a Senior Package Consultant for Oracle Finance Cloud, you will play a pivotal role in designing, configuring, and delivering transformative financial solutions for clients. You’ll leverage your deep knowledge of Oracle Finance Cloud modules—such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses—to drive efficiency, accuracy, and compliance across financial operations. Working closely with stakeholders, you’ll translate complex business requirements into scalable cloud solutions. You’ll be responsible for ensuring seamless integration between financial systems and other enterprise platforms. This role demands a balance of technical expertise, business acumen, and consulting excellence to deliver high-impact outcomes for clients. Key Responsibilities • Lead the design, configuration, and drive the deployment of Oracle Finance Cloud modules., • Conduct fit-gap analyses to align solutions with client requirements., • Optimise financial reporting, analytics, and process automation., • Mentor junior consultants and provide quality assurance on deliverables., • Collaborate with cross-functional teams to ensure end-to-end solution integrity. Preferred Education Bachelor's Degree Required Technical And Professional Expertise • Enables clients to architect a global foundation for Finance data and improved business processes., • Sets up and manage clients' enterprise and workforce structures and configure security., • Experienced in implementing the Oracle Cloud Financials Projects Module, • Strong understanding of Oracle Finance Cloud architecture and financial workflows., • Proven ability to translate business requirements into functional designs., • Experience in implementing and supporting Oracle Finance Cloud solutions., • Excellent stakeholder engagement and communication skills., • Proficiency in Oracle Cloud reporting tools and data analysis. As an equal opportunities’ employer, we welcome applications from individuals of all backgrounds. However, for you to be eligible for this role, you must have the valid right to work in the UK. Unfortunately, we do not offer visa sponsorship and have no future plans to do so. You must be a resident in the UK and have been living continuously in the UK for the last 5 years. You must be able to hold or gain a UK government security clearance. Preferred Technical And Professional Experience • Knowledge of advanced Oracle integration and automation tools., • Familiarity with Agile or hybrid delivery methodologies., • Understanding of tax and compliance frameworks in multiple jurisdictions., • Experience contributing to pre-sales or solution design proposals.

We're looking for an Accounts Payable Manager to lead our Accounts Payable (AP) Team in the Dublin Head Office on a full-time, permanent basis. Accounts Payable Manager - Dublin 8. Accounts Payable Manager - Staycity Group, Dublin.

Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Pay

The Accounts Payable Team Leader will oversee a team of three, ensuring the accurate and timely processing of supplier invoices and payments. Lead, support and develop a team of three Accounts Payable clerks.

Profile A successful Accounts Payable Specialist should have: Strong experience in accounts payable processes. Maintain and reconcile accounts payable records. Monitor and manage the accounts payable mailbox.

Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and

Accounts Payable Administrator. Accounts Payable Administrator.

Accounts Payable Administrator. Accounts Payable Administrator.

As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoice

Reporting into the Accounts Payable Supervisor, this role is ideal for candidates who are looking for an office based role, working in a supportive accounts environment and those who are looking for a "hands on" transactional finance position. You'll work on both sides of the ledger in the roleandwi

What You’ll Do Process supplier invoices accurately and in a timely manner using MRI-Qube Match purchase orders and delivery notes to invoices Liaise with property managers to confirm approvals and resolve any disputes Reconcile supplier statements and investigate discrepancies Prepare and process

Accounts Payable Administrator?? Location: Rushmere Offices, Craigavon ?? Hours: Full-Time, Monday to Friday (Office-based)We are seeking a meticulous and motivated Accounts Payable Administrator to join our finance team at our Rushmere offices.

Accounts Payable Team LeaderLocation:DerbyshireSalary:£29,000 £31,000Hours:37. Hours flexible to start between 8am-9am and to finish between 4pm-5pmThe Accounts Payable Team Leader will oversee a team of three, ensuring the accurate and timely processing of supplier invoices and payments.

Candidates should have at least 3 years in accounts payable, experience with offshore teams, and be part qualified ACA/ACCA. A financial services recruitment agency is seeking an accounts payable coordinator for a well-known financial institution in London.

A wellness-focused company in Greater London is seeking an experienced Accounts Payable Assistant to join their mission-driven team.

Orka Financial are working with a growing global group based in High Wycombe who are looking for an entry level Accounts Payable Assistant to support the team. Administer company credit card accounts, including onboarding and offboarding cardholders.

A leading lifestyle accommodation company is seeking a Finance Assistant to manage Accounts Payable in their London office.

The employer is a reputable organisation operating within the healthcare industry, known for its commitment to providing high-quality services.As part of a medium-sized team, the company places a strong emphasis on precision and accountability in its financial operations.To accurately post all refun

A fast-growing finance firm in London seeks an ambitious Accounts Payable Assistant.

As the Accounts Payable Assistant you will work as an integral part of the Accounts Payable team, processing invoices and payments to agreed procedures, within set timescales. Accounts Payable Team at our Head Office in Wootton, Beds. You will liaise with suppliers on a day-to-day basis and provide

As the Accounts Payable Clerk you will report to the Accounts Payable Manager and will play a key part within the team. Responsibilities of the Accounts Payable Clerk :. SF Recruitment are currently supporting a reputable business in their search for an Accounts Payable Clerk.

Accounts or finance assistant (level 2). This level is ideal if you’re new to accountancy and finance, have previously worked in an accounts department, or are looking to change your career into accountancy. You will be dealing with invoices, credit notes and accounts whilst working towards the AA

A reputable recruitment agency is currently seeking an Accounts Payable Clerk for a permanent, full-time position in South Leicester with an annual salary between £25,000 and £27,000. Responsibilities include managing supplier invoices, reconciling statements, and raising multi-currency payments,

Create new supplier accounts on the system.

Supporting and managing projects to improve and streamline accounts payable processes and other projects directed by the Transactional Finance Manager. Supporting projects to improve and streamline accounts payable processes, including high‑volume supplier invoice consolidation, harmonisation of s

Proven understanding of Accounts Receivable and Accounts Payable. To support the group finance function by taking ownership of Account Receivables and assist in all areas of management accounts.

Accounts Payable Clerk (5 months + FTC), high volume transactions, Bedford, c£25,000 p. The ideal candidate for the Accounts Payable Clerk opportunity will have 2-3 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadline

A leading vehicle glass repair company in Bedford is looking for an Accounts Payable Clerk for a Fixed Term Contract.

A well-established business located in Steyning is seeking an experienced Accounts Assistant to manage purchase ledger tasks.

This position requires knowledge of Accounts Payable functions, including reconciliation of financial statements, bank reconciliations, and other related tasks. Initially a temporary position, this role has the potential to become permanent once the Accounts Payable restructure is complete. Accounts

A growing financial services firm based in Buckinghamshire is seeking an entry-level Accounts Payable Assistant to manage purchase invoices, resolve supplier queries, and support financial processes.

A leading recruitment agency in the UK is seeking an Accounts Payable and Project Officer to provide administrative support for the Accounts Payable team.

As an Accounts Payable Assistant you will:. Accounts Payable Assistant - 9 month FTC. We are looking for a passionate individual to join our Accounts Payable Team based from our Selfridges Office in Leicester.

A recruitment agency is seeking a temporary assistant for their busy accounts team in Edinburgh.

Cranswick Convenience Foods Milton Keynes are looking to recruit a Accounts Payable Assistant to join our Finance & IT team on a 12-month fixed term contract to cover maternity leave. Administer the Accounts Payable ledger including setting up new suppliers and maintaining accurate supplier informat

We are seeking a detail‑oriented Accounts Payable Clerk to join our team in the energy & natural resources industry. This temporary position is based in Cranleigh and requires a professional with strong organisational skills to manage accounts payable tasks efficiently. Reconcile accounts payable

A recruitment agency is seeking a detail-oriented Purchase Ledger in Rochdale.The role involves processing invoices, managing supplier payments, and reconciling ledgers.Candidates should have some administrative experience in accountancy, strong numerical and communication skills, and the ability to

Accounts Payable Clerk - Temporary 3-Month Contract. We are seeking an experienced Accounts Payable Clerk to join our finance team on a temporary 3-month contract. Previous experience in an Accounts Payable role.

Reporting to: Accounts Payable Manager. Taking ownership for the end-to-end completion of accounts payable tasks for assigned region/country. Demonstrate experience in a high-volume Accounts Payable or transactional finance environment.

They are seeking a diligent and detail-oriented Accounts Payable Clerk to join their finance team. Set up new supplier accounts and manage existing details in the accounting system. Carry out manual bank account checks for new / changed supplier accounts following set procedures and before setting u

A leading real estate investment manager in London is looking for an experienced Accounts Payable Assistant to support their finance team. Candidates should have 5-10 years in accounts payable, demonstrate exceptional attention to detail, and possess strong Excel and software skills.

The Accounts Payable Clerk II is responsible for timely and accurate processing of all Accounts Payable transactions, analyzing and troubleshooting invoice pricing and quantity discrepancies and above all, providing excellent customer service to both internal stakeholders and external vendors. The A

The ideal Accounts Payable Clerk Candidate:. Previous Accounts Payable experience. Morgan McKinley are delighted to be working with a well known business on the edge of Swindon, in the recruitment of an Accounts Payable Clerk to join their successful and high performing finance team.

A well-established business in Bedford is seeking an experienced Accounts Payable Clerk for a 5-month FTC contract.

The Accounts Payable Clerk will be solely responsible for managing the accounts payable function, ensuring all invoices are accurately processed and payments are made on time. As the Accounts Payable Clerk you will be reporting directly into the Financial Controller and will be solely responsible fo

The successful candidate will be responsible for processing invoices, reconciling supplier accounts, and ensuring efficient operation of the Accounts Payable function. A company in the finance sector is seeking an Accounts Payable Assistant for a fixed term contract in Greater London. Ideal candidat

Accounts Payable Clerk - Processing. Maintain the Accounts Payable (AP) ledger email inbox by the timely & accurate processing of supplier invoices & credit notes using both purchase order and direct input methods.

A well‑established North Yorkshire business is seeking an Accounts Payable Clerk to join their team in York. Candidates should have prior experience in accounts payable and possess strong organizational and communication skills.