Application Support - COINS ERP

We’re looking for an Application Support Analyst to provide first- and second-line support for a business-critical ERP platform (COINS) and selected cloud applications. Working closely with business users, IT colleagues and third-party vendors, you’ll resolve incidents and service requests, manage user access and configuration changes, maintain high-quality support documentation, and help translate recurring support themes into controlled improvements.

This role suits someone who enjoys problem-solving, takes pride in good service, and can balance responsiveness with governance, security and auditability.

What you’ll be doing

• Provide 1st/2nd line support for ERP and key cloud applications, keeping business processes running smoothly.
• Triage incidents, service requests, access queries and configuration issues; gather evidence, confirm impact, and resolve or escalate with clear detail.
• Log and maintain accurate, searchable, audit-ready tickets (including impact, investigation steps, resolution notes and follow-ups).
• Administer ERP access processes: user setup, role/permission changes, leaver processes, and access controls in line with policy and segregation-of-duties expectations.
• Work with vendors and internal teams to progress cases, validate fixes with users, and ensure robust closure.
• Identify repeat issues and convert them into knowledge articles, training improvements, problem records, or change/demand items.
• Support testing and release activity (service packs/upgrades), including post-change validation and transition into BAU support.
• Create and maintain runbooks, FAQs, process notes and user guidance to retain and share knowledge.
• Feed support insight into continuous improvement and requirements, supporting adoption of agreed changes.
• Follow security, data protection (GDPR) and corporate policies, including H&S and other relevant procedures.

Tools and ways of working

• Ticketing via SysAid (incidents/service requests)
• Demand/change activity tracked via JIRA
• Day-to-day collaboration using Microsoft tools (Excel, PowerPoint, SharePoint), 4. Process Improvement 5. Finance Change 6. Programme Management

Finance and Accounting

1. External Audit
2. Qualified Finance
3. Newly Qualified Finance
4. Part Qualified & Transactional Finance
5. Tax
6. Tax – Industry
7. Tax - Practice
8. Treasury

Governance

1. Compliance
2. Internal Audit
3. IT Audit
4. Risk

Human Resources

1. Human Resources

Investment and Advisory

1. Advisory
2. Investment - Buyside
3. M&A
4. Quantative
5. Restructuring

Middle Office & Operations

Legal

1. Legal

Private Equity Executive Search

Technology

1. Architecture
2. Business & Technology Leadership
3. Business Intelligence & Analytics
4. Cloud & Infrastructure
5. Data Protection & Privacy
6. Information & Cyber Security
7. IT Analysis
8. IT Change & Transformation
9. Product
10. Project & Programme Management
11. Software Development, We are seeking a Billing Specialist to join a media business based in Central London on a 3-month contract, supporting the finance team with a backlog of recharge expenses.

• Experience in application support, service desk, systems administration or business support-ideally with ERP or other business-critical applications.
• Comfortable engaging users across different functions: able to understand process context, assess impact, and explain issues in plain language.
• Strong organisation and prioritisation skills; able to manage multiple tickets and shifting priorities in a fast-paced environment.
• Analytical and methodical approach with good attention to detail (investigation, pattern recognition, root cause thinking).
• Strong communication and stakeholder management skills; customer-focused, collaborative and dependable.
• A continuous improvement mindset-able to turn recurring support themes into practical improvements.
• COINS experience is desirable but not essential (training/learning mindset valued).

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