Accounts receivable jobs in Newcastle Upon TyneCreate job alerts

Company Description For over 28 years, Version 1 has partnered with leading global brands to deliver digital, cloud, and enterprise application solutions that drive business success. We are proud to be recognised as: • Oracle Innovation Partner of the Year 2023 (EMEA), • Microsoft Global Partner of the Year (Modernising Applications), • AWS Collaboration Partner of the Year (EMEA), • One of the Best Workplaces for Women in the UK & Ireland (2023) With 3,500+ people and revenues exceeding €347m/£302m, Version 1 is a market leader in Oracle, Microsoft, and AWS consulting services – and one of the fastest-growing digital consultancies in Europe. Job Description Senior Oracle E-Business Suite Financials Functional Support Consultant Are you an experienced Oracle E-Business Suite Financials specialist looking to take your career to the next level? Would you like to work with an award-winning Oracle Partner — home to over 700 Oracle experts across the UK, Ireland, US, India, Australia, and Slovenia — helping customers transform their Finance, Supply Chain, and HR operations? At Version 1, we’re growing our Enterprise Applications Practice and are now hiring a Senior Oracle E-Business Suite Financials Functional Support Consultant to join our high-performing Managed Services team. This is a fantastic opportunity to work across multiple industries, deliver meaningful solutions for enterprise clients, and continually develop your Oracle expertise through accreditations, certifications, and ongoing professional training supported by Version 1. What You’ll Do You’ll play a key role in supporting and enhancing Oracle E-Business Suite Financials solutions for a wide range of clients. Your Responsibilities Will Include • Providing day-to-day functional support across Oracle Financials modules., • Using your in-depth knowledge of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Sub Ledger Accounting, E-Business Tax and Reporting to deliver excellent service and innovation., • Troubleshooting and resolving application issues, delivering fixes, and recommending process improvements., • Gathering and documenting business requirements for system enhancements., • Partnering with technical teams to deliver well-designed, high-quality solutions., • Liaising directly with clients to ensure change requests are assessed, prioritised, and managed through to completion., • Supporting clients during transitions from implementations or competitor services into Version 1 Managed Services., • Identifying recurring issues and driving root cause resolution., • Creating and executing test plans and coordinating testing with key stakeholders., • Providing end-user training and contributing to process optimisation initiatives. Qualifications What We’re Looking For You’ll bring strong functional knowledge of Oracle Financials and a passion for delivering value through expert application support. Essential • Proven experience as an Oracle E-Business Suite (EBS) Functional Consultant or Support Analyst., • Strong experience in one or more Financials modules:, • Accounts Payable, Accounts Receivable, General Ledger, Cash Management, Fixed Assets, iExpenses, Subledger Accounting, E-Business Tax, iProcurement., • Hands-on experience with Oracle E-Business Suite implementations or upgrades., • Ability to translate business requirements into functional solutions., • Experience with additional modules: Purchasing, iSupplier Portal, Projects., • Background in Managed Services or client support environments., • Strong communication and stakeholder management skills. Additional Information Why Version 1? • Strong career progression & mentorship through our Strength in Balance and leadership programmes, including quarterly Pathways Career Development reviews., • Significant training budget for certifications and further education., • Version 1 Annual Excellence Awards & Call-Out recognition platform celebrating achievement., • Moments that matter & enhanced maternity/paternity leave policies to support your journey., • Active ESG & CSR initiatives, allowing you to give back through fundraising, volunteering, and diversity, inclusion & belonging programmes. Benefits Include • Quarterly performance-related profit share, • Hybrid / Remote working flexibility, • Pension, private healthcare, life assurance cover, • Certified Great Place to Work for 10+ years running Ashley Billington, Head of Talent Acquisition – Enterprise Applications (Oracle Cloud - ERP, HCM, EPM) +447840839370 We are an equal opportunities employer. Please refer to our Diversity & Inclusion statement located at: Diversity, Inclusion & Belonging | Version 1 Careers Please note: We have an internal recruitment team and do not accept agency candidates. If you want to join the team here at Version 1, get in touch with us directly!

Atos Group is a global leader in digital transformation with c. 70,000 employees and annual revenue of c. € 10 billion, operating in 67 countries under two brands — Atos for services and Eviden for products. European number one in cybersecurity, cloud and high-performance computing, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos is a SE (Societas Europaea) and listed on Euronext Paris. Our Dynamics Practice and Power Platform Team is at the forefront of delivering innovative, high-impact solutions to leading Financial Services organizations and large Government clients. We’re actively expanding in the Finance & Operations (F&O) space to meet the growing demand for digital transformation and intelligent business applications. We’re working on a variety of exciting projects that push the boundaries of architecture, business design, and pre-sales innovation. This is a fantastic opportunity for professionals who want to help shape the direction of our department, contribute to strategic growth, and be part of a collaborative, forward-thinking environment. At the heart of what we do, we empower organizations to enhance operational performance and boost IT agility through tailored Microsoft Dynamics and Power Platform solutions. Our experienced consultants work closely with clients to craft strategies that align with their unique goals—driving sustainable growth and long-term success in a rapidly evolving landscape. Where purpose meets career: Autonomy/Trust: As the Lead Dynamics 365 Finance and Operations Consultant in the team, you will have the autonomy to shape and define the architecture and processes, playing a crucial role in the project's success. We trust your expertise and vision to lead the way in building our capabilities. Contribution/Impact: This is a unique opportunity to make a significant impact within our organization by leading and influencing a large-scale Government project. Your contributions will be pivotal in driving the success and growth of our team and capabilities. Training/Learning Influence: We are committed to your professional growth, offering continuous training and learning opportunities. Additionally, you will have the chance to influence the development and training of other team members, fostering a culture of learning and excellence. Skills we can’t do without: • Proven D365 FO Delivery Expertise – Demonstrated hands-on experience with end-to-end implementations of D365 Finance in the banking sector, preferably in environments managing high volumes of financial transactions, supported by deep functional knowledge across Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Tax/GST, and management reporting., • Business & Technical Integration Skills – Skilled in gathering and translating business requirements, analyzing business processes, mapping them to D365 F&O capabilities, and supporting integrations with third-party systems, Power BI, AFAH, and data/security management., • Analytical Problem Solver – Strong ability to diagnose, troubleshoot, and resolve complex technical and functional issues, providing practical and scalable solutions aligned to business needs. Educational Background and Qualifications: • Educational Qualifications: Bachelor’s degree in Computing, Finance, Business, or a related field., • Certifications: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310) required. Benefits: • Pension Scheme - contributions matched up to 10%, • Private medical cover, • Income Protection, • Life Assurance, • 25 days paid leave + National Holidays, • Flex benefits program

Balfour Beatty has an exciting opportunity for an Accounts Receivable Operations team member to join our growing team in Newcastle.

Accounts receivable experience. This is a great opportunity for an Accounts Receivable professional who is ready to start immediately in a supportive team offering training and work life balance.

Accounts Receivable Team Member. Accounts Receivable Operations. Accounts Receivable Team Member.

A leading non-profit organization in the UK is seeking an Accounts Receivable Officer to manage invoicing and debt management.The role offers a competitive salary of $70,000 - $80,000 with two days of work-from-home flexibility and a supportive company culture.This opportunity is perfect for individ

Accounts Receivable Team Member - Newcastle. Balfour Beatty has an exciting opportunity for an Accounts Receivable Operations team member to join our growing team in Newcastle.

A leading infrastructure company in Newcastle is seeking an Accounts Receivable Operations team member.

Our client is looking for an Assistant Accountant to join their finance team on a temporary basis.The role will support Accounts Payable and Receivable, complete reconciliations, and assist with month-end processes.We're seeking someone with solid transactional finance experience who is available to

Accounts Receivable Specialist. Accounts Receivable Specialist. Monitor customer accounts for non-payments, delayed payments, and irregularities.

Accounts Receivable Specialist. Accounts Receivable Specialist. Monitor customer accounts for non-payments, delayed payments, and irregularities.

Accounts Receivable SpecialistLocation: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option)Purpose of the RoleThe Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing.

Job Opportunity: Accounts Receivable Team Lead. Accounts Receivable (AR) function across the EMEA and UK&I regions. Monitor aged debt, escalate overdue accounts, and liaise with internal teams and external agencies.

Job Opportunity: Accounts Receivable Team Lead?? Location: Rushmere, Craigavon, Northern Ireland ?? Contract Type: Permanent ?? Working Pattern: Full-time ¦ 5 Days On-Site?? Purpose of the RoleAs the Accounts Receivable Team Lead, you will oversee the daily operations of the Accounts Receivable (AR

Whether you're an experienced professional or someone eager to start their journey in finance, the role of Accounts Receivable Assistant offers an exciting opportunity to thrive in a dynamic environment.

A well-established organisation in the United Kingdom is seeking an Accounts Receivable Clerk to manage and maintain accurate records of customer accounts. Key responsibilities include processing transactions, monitoring accounts for timely payments, and reconciling discrepancies.

In this role, you will manage accounts payable and receivable functions, ensuring timely processing of client invoices from varying project types.

Eaton Syalon are partnering with a Derby-based business to recruit an Accounts Receivable Assistant. Ideally, candidates will bring prior accounts receivable / credit control experience gained within a fast-paced finance environment.

An excellent opportunity has arisen for an Accounts Receivable Clerk to join an established services company who are proud of their tenured team and located in Portsmouth, Hampshire. What will the Accounts Receivable vacancy involve?. Suitable Candidate for the Accounts Receivable vacancy:.

As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time.

A leading educational provider in the UK seeks an Accounts Receivable Clerk to manage finances, ensure timely billing, and reconcile customer accounts.

A leading fintech company in the UK is seeking an Accounts Receivable Assistant to support billing, collections, and customer account closures.

Senior Product Manager (Accounts Receivable Automation). The Senior Product Manager is responsible for leading the product strategy and execution for our Accounts Receivable Automation solution. Define and communicate the product vision and strategy for the Accounts Receivable Automation solution.

Assist the Accounts Receivable Manager with ad‑hoc tasks as required. We are seeking an enthusiastic and detail‑oriented Accounts Receivable Assistant to join our dedicated Finance team. Reporting to the Accounts Receivable Manager, you will be an integral part of our operations, collaborating w

Experience in Credit Control or Accounts Receivable. The Accounts Receivable Assistant supports the Finance team in managing billing, collections, and customer account closures.

Accounts Receivable Assistant, FinTech firm, London, Hybrid, 6 month FTC, up to £40k. An exciting FinTech company are looking for an Accounts Receivable Assistant to appear in their Finance department for a 6‑month fixed‑term contract. You will be reporting into the Finance Controller and will

A well-respected nursery organization in the United Kingdom is seeking an enthusiastic Accounts Receivable Assistant to join their Finance team.

A leading special education provider in the UK seeks an Accounts Receivable Clerk to manage billing, reconcile customer accounts, and support the finance team.

Eaton Syalon are partnering with a Derby-based business to recruit an Accounts Receivable Assistant. Ideally, candidates will bring prior accounts receivable/credit control experience gained within a fast-paced finance environment.

Jackson Hogg is delighted to be supporting a fantastic client in North Shields with the appointment of an Accounts Receivable Specialist. Previous experience in Accounts Receivable or finance operations preferred. This is an exciting opportunity, working in a fastpaced, international environment and

Get notified about new Accounts Receivable Assistant jobs in London Area, United Kingdom.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A Derby-based business is seeking to hire an Accounts Receivable Assistant for a hybrid role. The position requires experience in accounts receivable and credit control within a fast-paced finance environment.

Accounts Receivable Officer needed in Portsmouth, £13. You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records in the Oracle Fusion Accounts Receivable system to enable invoices to be raised. There are 2 full time Accounts Receivabl

A Derby-based company is seeking an Accounts Receivable Assistant with prior experience in credit control or accounts receivable.

A leading FinTech company in London is seeking an Accounts Receivable Assistant for a 6-month fixed-term contract. You will manage financial processing for the accounts receivable function, handling collections and ensuring accurate account records. Ideal candidates will have several years of accoun

Harmonic are delighted to be working with a well-established furniture business in their search for an Accounts Receivable Assistant to join their team. Accounts Receivable Assistant | Fast-Growth Design Consultancy | London (Hybrid). Reporting to an experienced finance team, this role would offer t

We would be keen to speak with individuals currently working as Accounts Receivable Clerk Sales Ledger Credit Control Clerk Accounts Assistant or Finance Assistant looking for a new challenge. A well-established manufacturing and retail business based in Scarborough is seeking a diligent and detail-

A dynamic company in finance is seeking an experienced Accounts Assistant to join their finance team. This role will ensure accurate bookkeeping and sales ledger processes, preparing management accounts, and overseeing a small department.

Our client, a large national logistics business, is looking for an Accounts Receivable Administrator to join the existing Finance team. Reconcile customer accounts and resolve any invoice discrepancies. This role is pivotal in managing customer accounts, invoicing and collections - this position con

The Accounts Receivable Clerk will support the Accounting & Finance department by managing and maintaining accurate records of customer accounts. Previous experience in accounts receivable or a related role within the Accounting & Finance sector. Process and maintain accurate records of accounts rec

Accounts Receivable Assistant – 6 Months Fixed Term. Accounts Receivable Assistant – 6 Months Fixed Term. Get notified about new Accounts Receivable Assistant jobs in.

Finance Assistant – Accounts Receivable. Reporting to: Accounts Receivable Manager.

A leading special education provider in the UK is seeking an Accounts Receivable Clerk to manage billing and finances effectively.

Jackson Hogg is delighted to be supporting a fantastic client in North Shields with the appointment of an Accounts Receivable Specialist. Previous experience in Accounts Receivable or finance operations preferred. This is an exciting opportunity, working in a fastpaced, international environment and

The role involves taking ownership of the accounts payable and receivable functions, processing various client invoices, and managing credit control.

As an Accounts Receivable Clerk you will be responsible for supporting the Group's Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time.

We are seeking an experienced and highly competent Accounts Assistant to join our finance team. This role will play a pivotal part in ensuring the smooth and accurate completion of bookeeping and sales ledger processes, as well as the preparation of management accounts and oversseeing a small depare