21 of 21 Procure-to-Pay Jobs in London

automation opportunities. You will bring: Proven experience leading end-to-end Microsoft Dynamics 365 Business Central implementations. Strong finance process knowledge (P2P, O2C, R2R, reporting and controls). Experience operating in SME, non-profit or resource-lean environments is highly preferable but not completely essential. Strong stakeholder ...

public and/or private sector). Deep understanding of Source-to-Pay/Procure-to-Pay processes and procurement best practice. Experience in ERP testing, functional design and user training. Familiarity with change management in large ...

to-end implementation: essential .- Good communication skills - translating financial and tech language for wider teams.- Strong understanding of finance processes (P2P, FP&A, O2C, R2R) What you'll get in return - 12 month FTC- £70,000 - £80,000 salary- Generous hybrid policy: 20% office attendance. ...

lifecycle management • Proficiency in SQL, XML, JSON, and scripting • Strong analytical and troubleshooting skills in integration environments • Familiarity with supply chain, logistics, O2C and P2P processes • Experience with ERP platforms such as SAP, Oracle, or NetSuite • Excellent communication and stakeholder management skills • Ability to prioritise multiple workstreams ...

third-party partners Workday Financial Management & Billing Oversight Provide executive oversight of Workday Financial Management, including core accounting, procure-to-pay, billing, order-to-cash, assets, and financial reporting Lead the transformation of Billing and invoicing processes, including pricing structures ...

Proven experience as a SAP Finance Functional Architect working at a global level. Expertise in delivering SAP finance functional expertise across OTC, R2R and P2P and S/4HANA. Knowledge of SAP technical delivery and integrations. Strong Business architecture experience. Strong knowledge of Tax, compliance, R2R, O2C and Treasury. Excellent ...

price forecasting. Build probabilistic and scenario‐based forecasting capabilities. Apply machine learning to optimise matching, pairing, and routing algorithms within the P2P marketplace. Trading and Optimisation Intelligence Create algorithms that optimise buyer–seller matching, pricing, and load balancing. Support automated PPA structuring, risk scoring, and exposure modelling. ...

P2P Specialist will be responsible for managing and optimising the procure-to-pay processes within the accounting and finance department. This temporary role in the public sector requires expertise in SAP4HANA systems and previous financial accounting experience (e.g., accounts receivable, accounts payable, etc. … well-established entity with a focus on delivering essential life saving services. Description P2P & Finance System Oversight: Oversee end-to-end SAP P2P processes and provide first-line technical support for AP, AR, GL, Banking, and Project modules. Operational Support & Collaboration: Conduct daily system checks and assist ...

across sourcing, purchasing, supplier management, contracts, and reporting functions. The successful candidate will possess proven experience in: • ERP procurement system implementation • Procurement operations and P2P processes • UAT, testing and deployment support • Change management and business adoption • Stakeholder management across commercial, finance and delivery teams • Training development and delivery • Data migration … preferred, SAP acceptable) • Stakeholder management in complex programmes • Change management delivery experience Interested? Please apply below. ERP, Oracle ERP, SAP, Procurement, Change Management, P2P, UAT, Data Migration, Stakeholder Management, ERP Implementation, Hybrid Contract, Inside IR35, SC Clearance ...

years experience working in a formal ITIL based support environmentBroad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets) Technical Skills 5+ years supporting Oracle EBS R12.2Ability to respond to ...

experienced Project Manager well versed in Pagero or similar ERP/e-invoicing systems/P2P systems? The Transition Coordinator Contractor manages the initial phase of customer onboarding for Professional Services projects. This role ensures all documentation, account setup, and preparation items are completed prior to project … Pagero customers’ general business process and needs connected to Order to Cash and Purchase to Pay Experience in automatization and compliance of business transactions in P2P/O2C Proven ability to lead meetings, manage ...

change, rather than just advising on it. Focus Areas The priority for the first few months will be the Procure-to-Pay (P2P) cycle. Once those processes are stabilized and efficient, the remit will expand into Record-to-Report … other broader financial operations. Key Responsibilities Audit existing P2P workflows to identify and resolve bottlenecks. Design and implement scalable processes that keep pace with the company's growth. Work closely with the Head of Accounting Ops to ensure all financial processes are robust ...

friend”, challenging over-specification and ensuring requirements are market-testable, affordable and contract-ready. • Work hands-on with BAs and SMEs (especially Finance and P2P) to shape and assure procurement-related functional and non-functional requirements. • Provide pricing, benchmarking and VfM assurance, including rate cards, delivery models … business case, options appraisal and decision framework. • Operate as a hybrid role – combining procurement leadership with strong ERP functional understanding, particularly across P2P, Finance and cross-cutting integrations. (this is optional) • Bring Local Government ERP procurement experience, understanding public sector regulations, audit scrutiny, payroll risk, data migration, and the realities ...

Role Title: SAP Finance Functional Consultant - Controlling Location: Manchester/Birmingham/London Salary:?Competitive salary and package dependent on experience Career Level: Consultant/Associate Manager Accenture is a leading global professional services company ...

Partner, Procurement, and Product Owners to prepare the organisation for changes to its procure to pay processes and introduction of SAP Ariba. The SI partner is responsible for delivery of training needs analysis, curriculum, designs and training … support for self-learning using written material. Expected Skills and Experience: Understanding of the end to end procure to pay process and how this operates within SAP Ariba SAP Ariba end-user training experience within a corporate environment. Clear implementation ...

Audio Visual Service Engineer To provide North London field-based service and support to our clients. The successful candidate will be expected to work on their ...

Job title: Systems Integrator (IT) Job Type: Permanent Start date: ASAP Pay rate: Competitive Location: Richmond Upon Thames, London Hours of work: 40 Hours Per Week - Hybrid Working 2/3 Days ...

Job title: Systems Integrator (IT) Job Type: Permanent Start date: ASAP Pay rate: £Competitive Location: Richmond Upon Thames, London Hours of work: 40 Hours Per Week - Hybrid Working 2/3 Days ...

Job title: Systems Integrator (IT) Job Type: Contract IR35 Status: Outside IR35 Start date: ASAP Duration: 12 Months (With potential to extend additional 12 Months) Pay rate: £(Apply online ...

Job title: Systems Integrator (IT) Job Type: Contract IR35 Status: Outside IR35 Start date: ASAP Duration: 12 Months (With potential to extend additional 12 Months) Pay rate: £600-680 ...

About The Role AV (Audio Visual) experience is essiential for this role Role Overview: proAV are a leading global audio visual integrator, providing AV and event services across multiple client partnerships globally. Our immediate requirement ...