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Order-to-Cash (O2C) Functional Lead

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Order-to-Cash (O2C) Functional Lead
We are currently working with a non-for-profit organisation as they are seeking a Treasury Functional Lead for a greenfield finance transformation/ERP implementation project.
The ideal candidate would have prior experience implementing treasury processes from scratch.
Hybrid Role - 2 days per week in Milton Keynes
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Role Purpose
- Own O2C and producer billing, including design, testing, UAT support, and training content validation
Role Responsibilities
- Work with the SI to validate O2C process design
- Define O2C business rules, data requirements, controls, and reporting needs
- Confirm how Core DRS billing bundles become invoices, credit notes, postings, and customer balances in ERP
- Review design outputs, identify gaps, write and validate test scripts, execute functional testing & SIT, support UAT
- Validate training content and support dry run and hypercare phases


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