1 to 25 of 31 Procure-to-Pay Jobs in London

accountable for the transformation of end-to-end services in Purchase to Pay (P2P), Order to cash (O2C) and Account to Report (A2R), as well as policy ownership for key policies such … accountable for the transformation of end-to-end services in Purchase to Pay (P2P), Order to cash (O2C) and Account to Report (A2R), as well as policy ownership for key policies such ...

accountable for the transformation of end-to-end services in Purchase to Pay (P2P), Order to cash (O2C) and Account to Report (A2R), as well as policy ownership for key policies such … accountable for the transformation of end-to-end services in Purchase to Pay (P2P), Order to cash (O2C) and Account to Report (A2R), as well as policy ownership for key policies such ...

role Strong hands-on experience with Oracle ERP Cloud (essential) Solid understanding of Oracle PBCS or EPM environments Strong knowledge of core finance processes (P2P, AP, GL, etc.) Proven experience working in product, functional, or systems ownership roles Experience managing backlog, requirements, and delivery in complex environments Strong analytical ...

driven processes Ensure NetSuite effectively supports core processes such as: Financial accounting and reporting Order-to-cash Procure-to-pay Inventory and project-related processes Training & User Enablement Provide training and guidance to improve user understanding Support ...

to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project ...

solution architecture across SAP domains including Finance (FI/CO), Logistics (MM/SD), Manufacturing (PP/QM), and Procurement (Ariba, P2P). Lead architecture design for SAP S/4HANA Greenfield, Brownfield, or Selective Data Transition programs. Translate business goals into SAP-aligned solutions, process maps, and integration models. ...

implementation, and production support (Workday Financials is strongly prefered) Deep understanding of finance and planning domains, including core financial management, procure-to-pay, record-to-report, projects, expenses, and supplier management Strong experience translating business and functional requirements into sustainable ...

achieve the required objectives Skills we’d love to see/Amazing Extras: Understands financial processes such as P2P, R2R, and O2C, and how to use relevant data markers from these processes to link datasets, develop ETL pipelines and identify transactions ...

elements of target operating model (TOM) design, including governance, service structures, and delivery frameworks Drive end-to-end process transformation (e.g. P2P, O2C, H2R), including standardisation and optimisation Contribute to enterprise service management (ESM) and workflow transformation initiatives Work closely with technology teams to ...

Process improvement & business alignment Ensure COINS fully supports finance and commercial workflows Design and document end-to-end process maps across P2P, O2C, R2R and C2C Partner closely with Finance and Commercial stakeholders to embed best practice System management & continuous improvement Own upgrades, enhancements ...

Process improvement & business alignment Ensure COINS fully supports finance and commercial workflows Design and document end-to-end process maps across P2P, O2C, R2R and C2C Partner closely with Finance and Commercial stakeholders to embed best practice System management & continuous improvement Own upgrades, enhancements ...

Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently ...

countries What we’re looking for: Strong hands-on experience with Workday Financials (user or consultant level) Knowledge across key finance processes (R2R, O2C, P2P, AP/AR) Experience supporting large-scale, global system implementations Ability to engage confidently with senior stakeholders Ideally, exposure to ...

to go-live and transition into BAU. They should also have experience across key ERP workstreams, including Procure-to-Pay, Order-to-Cash, Record-to-Report, Bank & Cash Management, and Tax. Strong collaboration skills … FICO implementations within multinational environments Strong experience in “As-Is” and “To-Be” process mapping across Procure-to-Pay, Order-to-Cash, Record-to-Report, Bank & Cash Management, Tax, and Project Accounting Proficiency with ...

systems, ensuring data consistency and process alignment. Partner with global process owners across Finance, Order‐to‐Cash, Procure‐to‐Pay, Supply Chain, Manufacturing, and other domains. Training, Documentation & Change Enablement Create and deliver training materials, job aids, and end‐user … Oracle E‐Business Suite. Strong understanding of core enterprise processes such as Financials, Order‐to‐Cash, Procure‐to‐Pay, Supply Chain, Manufacturing, and Service or Asset Management. Proven ability to develop business requirements, functional designs, and test ...

efficient business operations. Role Overview Support the administration and day-to-day use of systems such as Tramps and Proactis P2P Assist with managing lease data, including updates, uploads, and key events (e.g. rent reviews, expiries) Monitor data flow between systems and help resolve any errors ...

closely involved in delivery alongside the team Risk & Governance Ensure effective risk management and business continuity planning Maintain compliance across procurement policies, controls, and P2P processes Performance & Transformation Deliver savings, productivity, and value aligned to transformation goals Drive adoption of procurement tools and systems Lead tail-spend ...

risk‐driven agreements Experience running end‐to‐end RFX processes for technology categories In‐depth understanding of procure‐to‐pay and source‐to‐contract processes Exposure to IT sub‐categories including infrastructure, cloud, software ...

Workday/ERP Financial Consultant. Preferred Strong understanding of financial processes, accounting principles and financial management practices (e.g., Procure‐to‐Pay, Order‐to‐Cash, Record‐to‐Report, General Ledger, Budgeting). Proven ability to … manage and optimise ERP systems, specifically Workday. Workday Financials certification (e.g., Record to Report, Procure to Pay, Strategic Sourcing, Customer Contracts, Projects). Proficiency in financial data analysis and the ability to interpret complex financial data to ...

least 2 of the following areas – Record to Report (R2R), Procure to Pay (P2P) and Order to Cash (O2C), with a demonstrable understanding of bookkeeping and structural system setup. OpenAir/NetSuite SuiteProjects Pro experience is desirable. ...

skills in 2 of the following areas – Record to Report (R2R), Procure to Pay (P2P) and Order to Cash (O2C), with a demonstrable understanding of bookkeeping and structural system setup. OpenAir/NetSuite SuiteProjects Pro experience ...

to Report “R2R” is required. Education and Qualifications Current or past Procure to Pay “P2P”, Business Assets, Banking and Settlement, PRISM and Accounting Centre certifications are desirable. Core competencies Core competencies in addition to those noted ...

Oracle Finance Cloud implementations across large organisations Own delivery across core finance processes, including: Procure to Pay (P2P) Order to Cash (O2C) Financial Accounting Hub (FAH) Core Finance (GL, AP, AR, etc.) Manage and develop delivery teams (typically 10+, with … commercial performance, and stakeholder satisfaction Qualifications & Skills Proven experience delivering Oracle Finance (Cloud) implementations end-to-end Strong functional knowledge across P2P, O2C, and core finance processes Experience operating in a consulting environment Demonstrated ability to lead large-scale transformation programmes (£5m+) Strong stakeholder ...

boundaries for transformation; establish "what good looks like" for finance processes. Drive best-practice design for key finance processes: Procure-to-Pay (P2P) Order-to-Cash (OTC) Record-to-Report (R2R) Quality Control and other finance operations ...

years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough/complex ...