EMEA P2P Manager, reporting to the EMEA Accounting Shared Service Manager on a permanent basis based out of Windsor or Kidderminster but working remotely 3-4 days a week. Foreign travel will be needed for this role. You will have 8/9 direct reports
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The P2P Change Programme Coordinator role involves managing and coordinating the P2P change program, with a specific focus on the Basware system. The role acts as a vital link between operational business units, purchasing, and Shared Service Center...
Finance Transformation Process Lead
~8 month contract initially
~ Outside IR35
Investigo are currently seeking a talented and experienced Transformation Process Lead to assist and join our client on a contract basis to take responsibility of...
About us:
We are Allwyn UK, part of the Allwyn Entertainment Group – a multi-national lottery operator with a market-leading presence in Austria, the Czech Republic, Greece, Cyprus and Italy. We have been officially awarded the Fourth Licence (10...
Responsible for all enquiries and requests for improvements and changes to the financial systems
Act as the lead Finance team interface with IT colleagues for all significant financial systems issues and enhancement requests
Manage the Chart o...
Lead, plan and execute system process testing activities within Finance.
Ensure test plans align with system requirements.
Report on testing progress and results on O2C, P2P, S2P.
Collaborate with IT, Finance and business stakeholders.
M...
Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countrie...
About Our Client
A leading social housing provider, with nationwide presence.
Job Description
Systems Accountant duties:
~ Serve as the primary contact and facilitator for all inquiries, requests for improvements, and changes to the org...
Process Analysis: Conducting thorough analysis of existing finance processes (mainly P2P, Order to Cash, working closely with Procurement), workflows, and systems to identify inefficiencies, bottlenecks, and areas for improvement.Documentation: Docu...
About Our Client
Fantastic Opportunity for an Experienced Senior Accounts Payable Candidate to join a Great Team based in Redhill.
Job Description
Lead and manage the accounts payable team, providing guidance and support.
Review suppli...
