Title: ERP Consutlant 
Permenant/Hybrid
Salary: Competitive 

Are you looking to join a fast-growing UK-based ERP solutions provider delivering fully integrated business systems to mid-sized organisations across a range of industries? Are you a finance professional with hands-on accounting experience who has moved into, or is looking to move into, ERP implementation?

In this role you will play a key role in designing, configuring, and supporting finance solutions that transform how clients manage their financial operations.

Responsitbities: 

• Lead finance discovery and design workshops with subject matter experts and accounting teams.
• Configure ERP Finance modules — including GL, AP, AR, VAT, Fixed Assets, Stock Accounting, GRNI, WIP, Intercompany, Consolidations, and automation workflows.
• Oversee the finance data migration process in collaboration with in-house migration specialists — defining scope, ensuring data quality, and managing validation and sign-off.
• Deliver finance training, support user acceptance testing (UAT), and guide clients through go-live readiness and transition.
• Act as the Finance Subject Matter Expert for existing clients — advising on best practices, resolving finance-related queries, and providing post-implementation support.
• Demonstrate new features and promote best practices to existing customers.
• Contribute to the development of internal implementation toolkits — including templates, checklists, reconciliation guides, and user documentation.
• Collaborate with product and support teams to share feedback, suggest improvements, and influence future product enhancements.

Experience & Qualifications

• ACCA or CIMA qualified / part-qualified, or equivalent experience in ERP finance implementations.
• Must have strong, up-to-date hands-on accounting and finance experience, ideally gained in industry or practice before moving into systems or implementation roles.
• 3–5+ years’ experience in ERP or systems-focused finance positions (e.g., NetSuite, Business Central, Sage, SAP B1, or similar).
• Solid understanding of UK finance processes — including VAT (and complex scenarios), GRNI, WIP, CIS, accruals/prepayments, debtor/creditor reconciliations, intercompany, and consolidations.
• Excellent communication skills — confident leading workshops, explaining complex concepts, and engaging constructively with stakeholders.
• Advanced Excel proficiency, with a strong grasp of system configuration and process design (no coding required).
• Strong organisational skills with the ability to manage multiple projects simultaneously while maintaining precision and clear client communication.

Interested? Here’s How to Apply:

1. Apply Now – Click "Apply" (we'll discuss before submitting your application).
2. Call SoCode – Ask for Emma (number available on Google).
   Connect on LinkedIn – Search for Emma Panday—I’m easy to find
3. Let’s discuss how this opportunity aligns with your experience!