At a Glance
- Tasks: Configure Agresso across finance processes and activate dormant functionalities.
- Company: Join a dynamic multi-entity group in Glasgow undergoing finance transformation.
- Benefits: Flexible remote work, competitive contract rate, and immediate start.
- Other info: Collaborate with a dedicated finance team in a fast-paced environment.
- Why this job: Make a real impact by optimising finance operations with your expertise.
- Qualifications: 8+ years of hands-on Agresso configuration experience required.
The predicted salary is between 50000 - 65000 £ per year.
Location: Glasgow
Contract Type: Contract
Hands-on delivery role configuring Agresso across all four finance process areas.
3 to 6 month contract with immediate start and potential extension.
Join a multi-entity group midway through a finance transformation programme.
Work onsite in Glasgow 3 days per week with remote flexibility.
Activate dormant functionality and strengthen integration across the finance suite.
Company Overview
Our client is an established multi-entity group currently progressing through a finance transformation programme. The organisation operates across multiple legal entities and has identified clear opportunities to improve finance processes without requiring new technology. The focus is on activating existing Agresso functionality, strengthening integration and improving enforcement across their finance operations. The group requires an experienced Agresso consultant to deliver configuration changes at pace, working alongside a finance team already running at capacity.
Position Overview
As Agresso Consultant, you will own the configuration workstream across all four finance process areas simultaneously. The assessment phase is complete and the portfolio of improvements has been agreed. Your role is to convert that portfolio into working configuration, making Agresso do what it was bought to do. You will work closely with the finance team to activate dormant functionality, extend integration and enforce controls, ensuring every configuration change is properly documented and handed over to the internal team.
Responsibilities
- Own Agresso configuration across order to cash, procure to pay, record to report and FP&A.
- Activate unused functionality including accounts receivable subledger, dunning and collections, recurring journals and auto-matching.
- Configure approval limits and segregation of duties across all payment routes.
- Extend auto-match rules and configure posting rules for recurring bank items.
- Assess the current client structure and advise on whether separate legal entity setup is required.
- Resolve integration questions including bank statement feeds, payment file generation and OCR invoice capture.
- Support chart of accounts rationalisation and legacy ledger migration into Agresso.
- Confirm system capability where unclear and provide clear recommendations.
- Document every configuration change and hand over properly to the internal team.
Requirements
Essential
- Minimum 8 years hands-on configuration experience with Agresso, Unit4 Business World or Unit4 ERP.
- Proven experience configuring all four finance process areas in Agresso concurrently, including:
- Procure to Pay: purchasing, requisitioning, supplier invoice processing, OCR capture, approval workflow, payment runs.
- Record to Report: general ledger, cashbook, fixed assets, recurring journals, auto-matching, reconciliations, period close.
- Order to Cash: accounts receivable subledger, sales order processing, project costing, billing, dunning, collections, cash application.
- FP&A: budgeting, forecasting structures, accelerator templates, reporting and browser enquiries.
- Demonstrable experience configuring approval workflow, approval limits, dunning, collections, recurring journals, auto-matching and batch input.
- Experience working in multi-company and multi-currency environments with multiple legal entities.
- Knowledge of bank integration including statement import, payment file formats and domestic and international payment runs.
- Ability to translate finance process problems into configuration solutions and explain these to non-technical stakeholders.
- Available to work from Glasgow minimum 3 days per week.
- Available at short notice.
Desirable
- Experience with Agresso client restructure, company split or entity reorganisation.
- Knowledge of accelerator and upload templates for budget, forecast and batch data input.
- Experience configuring OCR invoice capture coding rules and exception handling.
- Agresso reporting, browser enquiries and reporting layers built on Power BI.
- Experience working alongside finance operating model changes.
- Unit4 partner or implementation background.
How to Apply
To apply for this role please submit your CV using the form below or email info@blvdr.pl.
Agresso Consultant in Glasgow employer: Belvedere
Our client is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Poland. With a focus on employee growth, they provide access to a network of leading professionals and opportunities for strategic engagement with C-suite stakeholders across various sectors. The hybrid work model enhances flexibility, allowing employees to thrive while contributing to meaningful projects that drive commercial transformation and revenue growth for global clients.
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We think this is how you could land Agresso Consultant in Glasgow
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We think you need these skills to ace Agresso Consultant in Glasgow
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