5 Procure-to-Pay Jobs in the Midlands

in developing and leading training on areas of expertise. Preferred Qualifications : Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay, Spend Visibility and Invoicing Proficient level of experience with SAP Ariba Network Proficient level of experience with SAP Ariba Procurement more »

focuses will include corporate services, logistics and fleet, and subcontractors. The role will lead strategic sourcing, complex tenders and as well as managing the P2P process for low value spend. The Procurement Business Partner will strategically manage supplier performance and outsourced providers. The role will be supported by an Indirect more »

updates (FAQs.) Ensure contributions are consolidated and prioritized key messages are delivered for overall recommunication to users via clinics. Monitor GSS P2P performance metrics (Efficiency, Compliance, Volume, Performance - SLAs, etc.). Carry out analyses and derive optimization ideas. Based on the ideas, initiate improvement initiatives and collaborate … Standard "Initiative or Project Management Approach" the corrective actions. Lead, and where applicable in collaboration with the CI Team cross-functional teams for GSS P2P-related process improvements initiatives and projects. Participate in cross-functional teams for P2P-related system implementations projects. Ensure the consolidation and review of the contribution … Ensure the creation, addressing and alignment of improvement recommendations with category owners and/or Ariba 2nd level system support. Lead and manage the P2P 1st Line Advisor Country Support team and 2nd Line Procure manager, including resource allocation, performance management, and development. Set for all P2P 1st Line more »

ambitious to make things better, then have a read of what we have on offer. We are currently looking for an P2P Business Partnering Lead? Maternity Cover to join our high performing finance team for a 6-9 month contract . Although the role … to drive and manage all IT developments to completion within scope and schedule. Collaborate and contribute to the P2P objectives and successes, including actively seeking out improvements and opportunities to simplify processes, improve compliance and assisting with product … high performing teams , who is immediately available or at short notice. Knowledge of the end to end Purchase to Pay processes Line Management experience Understanding of SOX legislation Understanding of audit process Business acumen Skills Have used IT Systems including more »

home based andaround school hours if required. The primary responsibility of this role is to oversee the purchase to pay process, ensuring accurate processing of supplier invoices and resolution of any discrepancies or queries. The Accounts Payable Administrator will collaborate … resolving supplier invoice queries promptly to maintain efficient workflow. Support the Purchase to Pay (P2P) processes and administer invoice approvals. Conduct supplier reconciliations … and ensure adherence to control frameworks. Collaborate with the site Supply Chain team to streamline end-to-end P2P processes. Support finance functions with tasks including month-end journals, invoice creation, cash application, and bank reconciliations. Communicate effectively and coordinate closely more »