1 to 25 of 35 Procure-to-Pay Jobs in London

software deployments as a traditional Project Manager, ERP Project Manager, or PMO Lead. Domain Knowledge : Deep understanding of large-scale enterprise financial, ERP, or P2P system implementations (e.g., NetSuite, SAP, Workday, Oracle EBS, Coupa). Methodology Mastery : Proven track record of operating with rigorous project management methodologies, corporate governance structures ...

owners, user groups, and business processes. Produce end-to-end process maps covering key finance processes including Procure-to-Pay, Record-to-Report, Fixed Assets, Order-to-Cash, and related processes. Analyse user roles ...

feeds) using OCI services Design and build BI Publisher reports Some other highly valued skills may include; Understanding of financials data flows (R2R/P2P) File-based integrations, REST and SOAP API integrations and Secure file transfer patterns (MFT/SFTP) Ability to work independently ...

process ownership or design in a large, complex organisation (G5/6 equivalent). Strong hands-on experience with SAP S/4HANA Procurement (P2P/S2P), including configuration awareness and end-to-end process flows (requisition to pay). Demonstrated ...

to-End Process Integration: Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement ...

Experience from several full-cycle Workday implementations In-depth knowledge of Workday Financials modules (Record-to-Report, Procure-to-pay, Contracts-to-cash), including configuration and reporting. Familiarity with accounting principles, financial processes, and compliance requirements. Bachelor ...

Contract, Project to Invoice, Field Service to Invoice, Invoice to Cash, Procure to Pay and Record to Report. Assess current finance processes, controls, workflows and pain points to ...

Negotiation, sourcing, contracting and contract management Skilled in supplier management Experience in Ariba e-sourcing or other e-procurement tools Good working knowledge of P2P processes, and SAP system Influencing and stakeholder management skills Interpersonal and project management skills Financial and market analysis skills Working in a matrix organisation with ...

Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue Recognition, Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R) Strong experience in one or more ...

including OIC, REST APIs and data flows Awareness of core business domains such as Order to Cash, Procure to Pay and Record to Report, with the ability to collaborate effectively with functional teams Experience ...

governance controls are completed. Manage relationships with key technology suppliers and service providers, acting as an escalation point for operational and commercial issues. Manage P2P daily/monthly activities. Perform detailed financial analysis of technology spend, identifying trends, risks, optimisation opportunities and potential cost savings. Oversee the processing, validation ...

validate and confirm functional requirements Translate business requirements into detailed functional design documentation Provide subject matter expertise across core finance processes (GL, P2P, O2C, R2R, etc.) Engage and influence senior stakeholders across finance and programme leadership Ensure alignment between finance operations and ERP system capabilities Support governance, documentation, and design ...

delivering complex systems at scale; equivalent experience, training, or transferable skills will be considered. Hands‐on experience with NetSuite ERP and familiarity with O2C, P2P, and R2R processes, including experience leading cross‐functional transformation projects such as ERP migrations or payment system implementations. Experience implementing AI‐driven or automation‐first ...

roadmaps and future-state finance operating models from initial diagnostic through to implementation. Oversee redesign of core finance processes including R2R, P2P, O2C and FP&A, ensuring solutions are practical and built to last. Lead delivery of cloud ERP and EPM implementations, automation programmes ...

extension strategies (BTP, side-by-side, in-app). Design and implement SAP Ariba integration (Ariba Network, Cloud Integration Gateway), catalog, contracts, and P2P technical setup as required. Lead SuccessFactors technical implementations (Employee Central, Payroll integration, Provisioning/OData APIs, extensions). Oversee custom development: ABAP (RAP, CDS, AMDP), SAPUI5 ...

market plans. Subject matter expertise across FP&A, Record-to-Report, Order-to-Cash, Procure-to-Pay, sourcing, invoice processing, revenue optimisation, treasury, working capital improvement and controls automation. Experience of Target Operating Model design, shared services ...

Develop and maintain deep expertise in one or more process domains (e.g., Supply Chain, Order to Cash, Procure to Pay, IT Service Management) or industry verticals Translate domain knowledge into scalable solution patterns, reference architectures, and best practices that ...

term role supporting and enhancing the Workday estate Key Responsibilities Deliver and configure Workday Financials modules (such as General Ledger, Procure-to-Pay, Expenses and Financial Accounting) Work closely with Finance teams and key stakeholders to gather and define requirements ...

looking for an experienced P2P Programme Lead to drive process improvement across its payments and procure-to-pay operations. This is not an implementation role. The core focus is reviewing an established Oracle Fusion environment, identifying inefficiencies, and delivering practical … practical solutions Support change adoption, process redesign and operational improvement Qualifications Oracle Fusion expertise Strong payments operations and transformation background Procure-to-Pay (P2P) process knowledge Post-ERP implementation optimisation experience Process improvement and operating model enhancement Strong stakeholder engagement and change delivery ...

to put them into practice Background in any of the following: E‐invoicing SaaS, Tax SaaS, Procure‐to‐Pay SaaS/Order‐to‐Cash SaaS, AP Automation or AR Automation SaaS, E‐procurement, Supply Chain Management SaaS ...

strengthen governance and drive commercial outcomes across a multi‐region spend portfolio approaching $100M+. You will own the end-to-end P2P lifecycle, lead vendor engagement and negotiate complex software agreements while evolving governance, controls and data-driven insights using NetSuite and AI-enabled tools. #J ...

Role: Oracle Fusion ERP Functional Consultant - Procure to Pay Location: London Contract: 6 Months PAYE About the Role This job profile represents a hybrid " Oracle Fusion ERP Functional Consultant - Procure to Pay" role(likely a Senior … strong foundation in Oracle Fusion ERP Cloud, Key Skills & Experience 15+ years' experience in Oracle ERP with strong Source-to-Pay (P2P) domain expertise Strong understanding of end-to-end P2P processes: Procurement, Sourcing, Supplier lifecycle, Invoicing, Payments Hands-on Oracle ...

Product Managers to join the programme team.These roles will sit across key retail and supply chain workstreams including SD, MM, OTC, P2P and wider operational SAP functions. The successful candidates will play a key role in supporting ongoing ECC operations while helping shape and deliver the transition … users and technical SAP teams Key Experience Previous SAP ECC and/or S/4HANA transformation experience Experience across SAP SD, MM, OTC, P2P, Supply Chain or Retail processes Strong stakeholder management and workshop facilitation skills Experience working within Agile delivery environments Strong experience across testing, requirements gathering ...

functional requirements. Define future-state buying platform capabilities and user needs. Capture key dependencies and alignment requirements across a wider Procure-to-Pay programme. Lead requirements review and validation sessions with stakeholders. Produce a comprehensive, stakeholder-approved requirements catalogue. Support future platform assessments … Strong business process analysis capability. Experience within Procurement, eProcurement, Source-to-Pay (S2P), or Procure-to-Pay (P2P) environments. Ability to engage confidently with senior stakeholders. Experience working independently and delivering against agreed milestones. ...

operational checks are completed accurately and efficiently. Liaise with Accounts Payable and other stakeholders to resolve Purchase-to-Pay (P2P) queries and process issues. Assist in maintaining accurate supplier and procurement records within organisational systems. Support compliance with procurement policies ...