The Accounts Receivable Specialist shall play an integral part in the role out of the Oracle Finance system, supporting with the wider finance team across three main areas:
Attend user acceptance training as part of the implementation of Oracle Finance, working across various processes, highlighting any problems/ challenges that arise
Support with invoicing within SAGE and DEAL in the short term
Support invoicing customers using Oracle Finance from January 2025
We operate on a hybrid work model, with a minimum of 3 days a week being based in our London Waterloo head office.
The successful applicant will have the following:
We are committed to our planet
In each project we design, engineer and operate we care deeply about the legacy we're leaving behind. As part of our team, you'll have a unique opportunity to use your skills and expertise to shape a better future for our communities in the UK, and all around the globe.
Our commitment is translated in the work carried out by our Egis Foundation, which funds concrete actions to address the climate crisis and is focused on educational and social initiatives that will help in the responsible and sustainable shift towards a sustainable world.
Equality, Diversity & Inclusion
We are an Equal Opportunities employer and we strive to build a workforce that truly reflects the communities we represent. We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic. If you decide to apply for an opportunity with us, your application will be assessed based purely on your experience, the essential and desirable criteria, and your suitability for the role. We value each and every one's contribution as this builds our culture and means that if you work with us, you will be included, listened to, and respected
Diplôme(s) demandé(s) : CDD
Expérience demandée : Débutant
