SIEM Security Specialist vacancy requiring profound QRadar and Sentinel knowledge for a globally operating Basel based company in the financial sector . Your tasks: Improving parsing and rule generation within the SIEM platforms QRadar and Sentinel Collaborating with the SOC and business units to ensure compliance with policies and standards Contributing to advanced detections and filtering as well as providing platform support Participating in the development of device configuration standards like log generators Validating log sources are logging correctly and improving the company's overall logging strategy Your experience/knowledge: Practical experience with log management and SIEM solutions in an enterprise environment Well-versed with QRadar, Azure Sentinel and Windows Event Forwarding, or similar tools Expertise in Cybersecurity or a System/Infrastructure logging background Proficiency in Linux/Unix logging like syslog, journalctl and auditd Ability to understand user requirements and implement them in an existing tech stack Language skills: English - fluent in written and spoken, German conversational Your soft skills: Proactive team player with good communication skills and a strong drive to deliver Ability to suggest solutions to problems in relation to existing systems and tools Location: Basel, Switzerland Sector: Finance Start: ASAP Duration: 09MM+ Ref .Nr.: BH21675 Take the next step and send us your resume along with a daytime phone number where we can reach you. Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens as well as current work-permit holders for Switzerland. Ukrainian refugees are warmly welcomed, we will support you all the way. We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application. As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client.
17/05/2024
Project-based
SIEM Security Specialist vacancy requiring profound QRadar and Sentinel knowledge for a globally operating Basel based company in the financial sector . Your tasks: Improving parsing and rule generation within the SIEM platforms QRadar and Sentinel Collaborating with the SOC and business units to ensure compliance with policies and standards Contributing to advanced detections and filtering as well as providing platform support Participating in the development of device configuration standards like log generators Validating log sources are logging correctly and improving the company's overall logging strategy Your experience/knowledge: Practical experience with log management and SIEM solutions in an enterprise environment Well-versed with QRadar, Azure Sentinel and Windows Event Forwarding, or similar tools Expertise in Cybersecurity or a System/Infrastructure logging background Proficiency in Linux/Unix logging like syslog, journalctl and auditd Ability to understand user requirements and implement them in an existing tech stack Language skills: English - fluent in written and spoken, German conversational Your soft skills: Proactive team player with good communication skills and a strong drive to deliver Ability to suggest solutions to problems in relation to existing systems and tools Location: Basel, Switzerland Sector: Finance Start: ASAP Duration: 09MM+ Ref .Nr.: BH21675 Take the next step and send us your resume along with a daytime phone number where we can reach you. Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens as well as current work-permit holders for Switzerland. Ukrainian refugees are warmly welcomed, we will support you all the way. We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application. As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client.
Finance Systems Specialist 100% remote available Our client, a global organisation are searching for an experience Finance Systems specialist to join their business on a 6 month Fixed Term Contract. This role will support the global finance teams with the finance software. Responsible for installations and upgrades and support the implementation of their bill to cash software. Role responsibilities: Installation and technical maintenance of the Bill to Cash Software (primarily Credit Control and Cash Allocation) Schedule and perform regular upgrades of the Bill to Cash Software Support the Bill to Cash Process by technically deploying, implementing, and migrating Bill to Cash Software globally following the standardised strategy Support other Financial Software used within the global Finance Teams (eg Dynamics NAV, Business Central, Alloc8, C-Series.) Provide technical and functional training to the business (End users, Application support Teams) Document technical process flows Deploy recommendations and improvements to the software and technical processes to achieve business and process improvements Provide ongoing support on incidents Support the local teams with changes to processes and system setups Ensure compatibility with other systems while maintaining integrity of the data and data transfers Support Major Incident Review (MIR) and Problem Management meetings and actively contribute sharing solutions Enforce "best practice sharing" across countries and regions Essential skills: Technical knowledge of operating system, windows server, IIS (Internet Information Service), other technical tools (eg Powershell) Knowledge of Credit Management and Cash Allocation Software (preferably OnGuard) Knowledge of Active Directory and Citrix Willing to sometimes travel internationally Training skills Effective communicator [written and verbal]. Ready to support and develop members of the team. High integrity Good emphatic skills to understand the needs of the internal customer Proactive skill set to keep up with new technical trends Capable of working under pressure and managing a diverse workload. Experience of working within delivery teams for projects of varying sizes and timescales Understanding of data protection issues Problem-solving capabilities Desirable skills: Knowledge of Finance (especially Credit Management and Cash Allocation ) Processes Experience of Dynamic NAV and/or Business Central implementations Knowledge of SQL database and reporting Experience of working in a complex, multi-priority organisation. Knowledge of other finance business processes (eg Accountancy) Previous experience of finance related project Finance Systems Specialist Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
16/05/2024
Finance Systems Specialist 100% remote available Our client, a global organisation are searching for an experience Finance Systems specialist to join their business on a 6 month Fixed Term Contract. This role will support the global finance teams with the finance software. Responsible for installations and upgrades and support the implementation of their bill to cash software. Role responsibilities: Installation and technical maintenance of the Bill to Cash Software (primarily Credit Control and Cash Allocation) Schedule and perform regular upgrades of the Bill to Cash Software Support the Bill to Cash Process by technically deploying, implementing, and migrating Bill to Cash Software globally following the standardised strategy Support other Financial Software used within the global Finance Teams (eg Dynamics NAV, Business Central, Alloc8, C-Series.) Provide technical and functional training to the business (End users, Application support Teams) Document technical process flows Deploy recommendations and improvements to the software and technical processes to achieve business and process improvements Provide ongoing support on incidents Support the local teams with changes to processes and system setups Ensure compatibility with other systems while maintaining integrity of the data and data transfers Support Major Incident Review (MIR) and Problem Management meetings and actively contribute sharing solutions Enforce "best practice sharing" across countries and regions Essential skills: Technical knowledge of operating system, windows server, IIS (Internet Information Service), other technical tools (eg Powershell) Knowledge of Credit Management and Cash Allocation Software (preferably OnGuard) Knowledge of Active Directory and Citrix Willing to sometimes travel internationally Training skills Effective communicator [written and verbal]. Ready to support and develop members of the team. High integrity Good emphatic skills to understand the needs of the internal customer Proactive skill set to keep up with new technical trends Capable of working under pressure and managing a diverse workload. Experience of working within delivery teams for projects of varying sizes and timescales Understanding of data protection issues Problem-solving capabilities Desirable skills: Knowledge of Finance (especially Credit Management and Cash Allocation ) Processes Experience of Dynamic NAV and/or Business Central implementations Knowledge of SQL database and reporting Experience of working in a complex, multi-priority organisation. Knowledge of other finance business processes (eg Accountancy) Previous experience of finance related project Finance Systems Specialist Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website
Billing Specialist Full time - Contract - 6 months rolling contract - Hybrid (3 days in the office) Reading, Berks Is this the role for you? Are you looking for a new role within the Reading area? Do you have experience in billing, ideally within the Tech or IT sector? Are you available immediately or at short notice? If so, this could be a great role for you. What you will do: Reporting to the Billing Operations Manager, you will ensure Billing delivery excellence particularly focusing on the implementation of efficient payments via portals with an emphasis on delivering positive customer experience. You support peers, leaders, sales, and other key stakeholders in delivering billing efficacy. You will be one of the main points of back-up for the Billing Manager and typically work on the more complex billing opportunities, and complications within automated and portal payment systems. Manage customer requests related to portals Refine and document end to end process and identify efficiencies for portal registrations. Partner with IT to drive system and process improvements Identify opportunities and improvements to deliver on process automation goals Collaborate with internal stakeholders Partner with Sales and AR to resolve billing and collections issues; Deliver on other priorities as assigned to execute on the Billing mandate. What you will need: Minimum 3+ years of experience in a billing function ideally within a tech or IT company Extensive experience of managing complex and varied relationships with third party portals Good reporting skills which include expertise on Excel Knowledge of invoicing and collections processes and best practices and is viewed as a trusted advisor to the Senior Opentext Sales Organization. Applies expertise to multiple ASP A customer focused, problem solving mindset Ability to work as part of a team to contribute subject matter expertise in support of a successful outcome. Experience in delivering high quality guidance against challenging timelines. Excellent attention to detail and analytical ability. What you will get in return: In return, my client will offer a friendly and supportive working environment based in an amazing office, and the opportunity to work with a team of professionals where you will continue to grow in experience. For the right person, this could become a permanent role. The company work on a hybrid basis with 3 days onsite. They provide parking and also operate a shuttle bus from Reading station should you wish to commute by train. Work with Crone Corkill Let's find you that dream job. We're built on our connections, and we believe that at the heart of good recruitment, is people connecting with people on a more human level. We know finding your dream job isn't always easy, but it's worth it. We recruit in these pillars, across a host of industries. Business Support HR, Marketing IT Finance & Banking We're genuine in our drive to help you find a job that suits your needs, skills, and experience.
16/05/2024
Project-based
Billing Specialist Full time - Contract - 6 months rolling contract - Hybrid (3 days in the office) Reading, Berks Is this the role for you? Are you looking for a new role within the Reading area? Do you have experience in billing, ideally within the Tech or IT sector? Are you available immediately or at short notice? If so, this could be a great role for you. What you will do: Reporting to the Billing Operations Manager, you will ensure Billing delivery excellence particularly focusing on the implementation of efficient payments via portals with an emphasis on delivering positive customer experience. You support peers, leaders, sales, and other key stakeholders in delivering billing efficacy. You will be one of the main points of back-up for the Billing Manager and typically work on the more complex billing opportunities, and complications within automated and portal payment systems. Manage customer requests related to portals Refine and document end to end process and identify efficiencies for portal registrations. Partner with IT to drive system and process improvements Identify opportunities and improvements to deliver on process automation goals Collaborate with internal stakeholders Partner with Sales and AR to resolve billing and collections issues; Deliver on other priorities as assigned to execute on the Billing mandate. What you will need: Minimum 3+ years of experience in a billing function ideally within a tech or IT company Extensive experience of managing complex and varied relationships with third party portals Good reporting skills which include expertise on Excel Knowledge of invoicing and collections processes and best practices and is viewed as a trusted advisor to the Senior Opentext Sales Organization. Applies expertise to multiple ASP A customer focused, problem solving mindset Ability to work as part of a team to contribute subject matter expertise in support of a successful outcome. Experience in delivering high quality guidance against challenging timelines. Excellent attention to detail and analytical ability. What you will get in return: In return, my client will offer a friendly and supportive working environment based in an amazing office, and the opportunity to work with a team of professionals where you will continue to grow in experience. For the right person, this could become a permanent role. The company work on a hybrid basis with 3 days onsite. They provide parking and also operate a shuttle bus from Reading station should you wish to commute by train. Work with Crone Corkill Let's find you that dream job. We're built on our connections, and we believe that at the heart of good recruitment, is people connecting with people on a more human level. We know finding your dream job isn't always easy, but it's worth it. We recruit in these pillars, across a host of industries. Business Support HR, Marketing IT Finance & Banking We're genuine in our drive to help you find a job that suits your needs, skills, and experience.
My client, a leader in their field are on the lookout for an Microsoft Dynamics Business Central functional consultant with ideally strong 4PS Construct experience to join their expanding team. You will be responsible for leading the functional implementation and ongoing support of Microsoft Dynamics Business Central, focusing on 4PS Construct. Key Responsibilities: Lead a team of applications specialists responsible for the implementation and support of Microsoft Dynamics Business Central. Collaborate with internal stakeholders to gather business requirements and translate them into functional specifications. Manage the end-to-end implementation process, including configuration, customization, testing, and training. Provide ongoing support and maintenance for Microsoft Dynamics Business Central, 4PS Construct including troubleshooting issues and optimizing system performance. Requirements: Proven experience as a Team Lead or Manager in a functional role, with a focus on Microsoft Dynamics Business Central Microsoft 4PS Construct ERP (beneficial) Deep understanding of finance and ERP processes, with hands-on experience in implementing and supporting ERP systems. Expertise in Microsoft Dynamics Business Central configuration, customization, and integration. Strong leadership and communication skills, with the ability to effectively lead Certification in Microsoft Dynamics Business Central is desirable but not essential. If you are an Business Central Functional Consultant Microsoft Dynamics looking for a new opportunity, please do get in touch for a confidential discussion.
14/05/2024
Full time
My client, a leader in their field are on the lookout for an Microsoft Dynamics Business Central functional consultant with ideally strong 4PS Construct experience to join their expanding team. You will be responsible for leading the functional implementation and ongoing support of Microsoft Dynamics Business Central, focusing on 4PS Construct. Key Responsibilities: Lead a team of applications specialists responsible for the implementation and support of Microsoft Dynamics Business Central. Collaborate with internal stakeholders to gather business requirements and translate them into functional specifications. Manage the end-to-end implementation process, including configuration, customization, testing, and training. Provide ongoing support and maintenance for Microsoft Dynamics Business Central, 4PS Construct including troubleshooting issues and optimizing system performance. Requirements: Proven experience as a Team Lead or Manager in a functional role, with a focus on Microsoft Dynamics Business Central Microsoft 4PS Construct ERP (beneficial) Deep understanding of finance and ERP processes, with hands-on experience in implementing and supporting ERP systems. Expertise in Microsoft Dynamics Business Central configuration, customization, and integration. Strong leadership and communication skills, with the ability to effectively lead Certification in Microsoft Dynamics Business Central is desirable but not essential. If you are an Business Central Functional Consultant Microsoft Dynamics looking for a new opportunity, please do get in touch for a confidential discussion.