3 jobs found in Watford

Finance SOP Lead (SAP) 12 Months outside IR35 / £600 per day / Luton - Hybrid We are seeking an experienced Finance SOP Lead within the Hana transformation Programme. The Finance SOP Lead will play a critical role in leading the design and delivery of finance-specific Standard Operating Procedures (SOPs) that align with the global template and meet regulatory, quality, and operational standards. The Finance SOP Lead will work closely with global process owners, finance subject matter experts, and the wider SOP and change teams to develop and deliver global finance SOPs that will be implemented across Global markets. This includes responsibility for both global SOP templates and localisation for pioneer and future deployment markets. the Finance SOP Lead will have: Proven experience leading finance process documentation or SOP delivery in a global transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) and...

D365 Finance Consultant Location: London (hybrid, 1-2 days per week on-site) Contract: Initial 6 months Rate: £500 - £600 per day DOE IR35: Outside IR35 The Role We’re working with a London-based services business that is entering the next phase of a major international Microsoft Dynamics 365 Finance rollout. Alongside new country implementations, the client is also focused on stabilising and optimising earlier European deployments, making this a high-impact role with both delivery and improvement responsibilities. This is a hands-on consulting position, working closely with finance stakeholders, IT, and external partners to ensure D365 Finance is robust, scalable, and fit for a growing international organisation. Key Responsibilities Lead and support D365 Finance activities across an international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting)...

Credit Controller Guildford 3 month Contract £15.50 per hour ARM have an exciting opportunity for a Credit Controller, you will be responsible for managing customer credit accounts, ensuring timely collection of outstanding debts, minimizing financial risk, and maintaining positive customer relationships. The Role: Manage and monitor customer credit accounts in line with company credit policies Assess creditworthiness of new and existing customers Set up and maintain credit limits and payment terms Proactively chase overdue invoices via phone, email, and written communication Resolve billing queries and disputes efficiently to ensure prompt payment Allocate incoming payments accurately to customer accounts Produce regular aged debt reports and cash-flow forecasts Escalate high-risk or long-outstanding debts to management when required Work closely with Sales, Customer Service, and Finance teams to resolve account issues Ensure compliance with internal controls and financial...