21 of 21 Procure-to-Pay Jobs in London

Procurement Tech (e.g., Coupa, Ariba). Proven experience designing architectures for: Financial close automation and regulatory reporting Integrated Hire-to-Retire and Procure-to-Pay processes Enterprise Contract Lifecycle Management Treasury, Risk & Compliance management Deep understanding of centralised and decentralised finance, HR, and procurement operating models and their technology implications. More ❯

release management, and process modelling. End-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 : Operate as the primary More ❯

to design and implement solutions that redefine finance operations and performance management. Key Responsibilities Act as a domain expert in one or more core finance areas: P2P, I2C, R2R, Project/Fixed Asset Accounting Assess finance operations and reporting requirements to recommend optimal solutions Support clients in defining business cases for D365 F&O More ❯

and manage all aspects of the Finance & Operations solution lifecycle from initiation to closure Act as a domain expert in one or more core finance areas: P2P, I2C, R2R, Project/Fixed Asset Accounting Define business cases for D365 F&O-enabled finance transformation Drive pre-sales activities, scoping, and planning of transformation programmes Oversee delivery of More ❯

software stack, integrations and automation. You'll be responsible for the finance systems that power core finance cycles including Quote-to-Invoice, Procure-to-Pay, Forecast-to-Budget, Hire-to-Retire, Compliance-to-Control and Asset-to-Depreciation. More ❯

the most out of SAP. Working on cross-functional projects and system enhancements. What We're Looking For Previous hands-on SAP S/4HANA experience in FICO, OTC, P2P, and intercompany processes. Strong technical skills and solution design experience. Ability to manage end-to-end SAP projects, gathering requirements to More ❯

the most out of SAP. Working on cross-functional projects and system enhancements. What We're Looking For Previous hands-on SAP S/4HANA experience in FICO, OTC, P2P, and intercompany processes. Strong technical skills and solution design experience. Ability to manage end-to-end SAP projects, gathering requirements to More ❯

P2P Application Analyst Colchester/London – HybridUp to £54,000 Please note – this role will adhere to a rotational shift pattern VIQU are working with a leading organisation seeking an experienced P2P Application Analyst. The successful P2P Application Analyst will be key in providing advanced support and operational leadership for Procurement applications, ensuring smooth … You will work to play a pivotal role in optimising system performance, supporting projects, and driving continuous improvement within the Procurement function. Key Responsibilities of the P2P Application Analyst: Provide advanced support for SAP P2P applications, acting as the primary escalation point for critical incidents and service disruptions. Manage incidents, requests, and defects through to … periodic system checks, optimising uptime and ensuring accurate financial postings during month-end and year-end close. Support governance, compliance, and audit requirements related to SAP P2P activities, including maintaining technical documentation and service catalogues. Drive operational excellence through root cause analysis, process improvements, and automation initiatives. Lead operational reviews, monitor team performance, workload distribution, and ensure More ❯

P2P Application Analyst Colchester/London – Hybrid Up to £54,000 Please note – this role will adhere to a rotational shift pattern VIQU are working with a leading organisation seeking an experienced P2P Application Analyst. The successful P2P Application Analyst will be key in providing advanced support and operational leadership for Procurement applications, ensuring … You will work to play a pivotal role in optimising system performance, supporting projects, and driving continuous improvement within the Procurement function. Key Responsibilities of the P2P Application Analyst: Provide advanced support for SAP P2P applications, acting as the primary escalation point for critical incidents and service disruptions. Manage incidents, requests, and defects through to … periodic system checks, optimising uptime and ensuring accurate financial postings during month-end and year-end close. Support governance, compliance, and audit requirements related to SAP P2P activities, including maintaining technical documentation and service catalogues. Drive operational excellence through root cause analysis, process improvements, and automation initiatives. Lead operational reviews, monitor team performance, workload distribution, and ensure More ❯

as we gear toward IPO readiness. Support diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure with clear owners and timelines. Standardise reconciliations, reduce More ❯

organisation. Core responsibilities include: > Lead and manage the Accounts Payable team, ensuring efficient and customer-focused service reporting and delivery. > Oversee the full Purchase to P2P process, ensuring compliance and timely supplier payments. > Review processes/procedures, driving efficiencies across the function. > Champion a culture of continuous improvement and openness to change across More ❯

organisation. Core responsibilities include:> Lead and manage the Accounts Payable team, ensuring efficient and customer-focused service reporting and delivery.> Oversee the full Purchase to P2P process, ensuring compliance and timely supplier payments.> Review processes/procedures, driving efficiencies across the function.> Champion a culture of continuous improvement and openness to change across More ❯

Healthcare Engage cross Line-of-Business at C-level and below Represent the entire Celonis suite of solutions from Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, Sustainability, and Opportunity Management Hold an individual revenue target for closing six-figure deals within these accounts Engage closely with Partners More ❯

full ownership of both the problem and the solution-going beyond delivery tracking. While insurance experience isn't essential, strong expertise in finance transformation within regulated environments, particularly across P2P and operating model change, is crucial. This is a hands-on role that spans strategic leadership and detailed execution. xperienced Program …/Change Leader - end-to-end delivery of complex finance transformation programmes-not just tracked milestones. Deep finance process expertise , particularly across Procure-to-Pay (P2P) , Accounts Payable, T&E, and General Ledger processes. Strong background in regulated sectors (e.g., financial services, utilities, telecoms, health), where governance, controls, and compliance More ❯

SAP P2P Analyst - FICO A great opportunity has arisen for an SAP P2P Analyst to join a world leading, globally recognised business. As the SAP P2P Analyst, youll be responsible for providing advanced support for the Procurement applications, ensuring smooth and timely execution of both month-end activities and BAU processes within the Procurement function. This role … is offering hybrid working with 2 days onsite in London with travel to Essex on occasions. SAP P2P Analyst - FICO Do you have: * Good understanding of key SAP P2P processes? * Knowledge of SAP FICO and key finance functions? * Understanding of Fiori UI? * Experience working in a Service Desk environment using ITIL? (Desirable) * Excellent communication skills? If you More ❯

will be expected to have Hands on experience and strong knowledge of Oracle Fusion in the following modules - AP, AR GL CM. Any experience working with P2P cycle will be good to have.<\/span> <\/span><\/p> Experienced consultants who can hit the ground running, strictly a General Ledger Expert on Oracle … p> Skills & Qualifications:<\/span><\/b> <\/span><\/p> Minimum of 2 full life cycle end 2 end implementation projects implementing Financials module - (GL, AP, AR, FAH, P2P, Expense)<\/span> <\/span><\/li> You should understand General Ledger processes very well, and the GL tables.<\/span> <\/span><\/li> Hands on experience working with … GL Interface.<\/span> <\/span><\/li> Hands on experience working with Financials Reporting is needed<\/span> <\/span><\/li> Extensive experience working with P2P cycle is good to have<\/span> <\/span><\/li> Hands on experience working with AP modules is needed<\/span> <\/span><\/li> Should have experience More ❯

Oracle Cloud Procure to Pay Associate Manager Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . What we offer: ·All our Consulting professionals receive … from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and cutting-edge tools As an Oracle Cloud Procure to Pay Associate Manager, you will: Be UK Government SC Clearable Lead workstreams designing and delivering Oracle Cloud Procure to Pay More ❯

SAP P2P Analyst - FICO A great opportunity has arisen for an SAP P2P Analyst to join a world leading, globally recognised business. As the SAP P2P Analyst, youll be responsible for providing advanced support for the Procurement applications, ensuring smooth and timely execution of both month-end activities and BAU processes within the Procurement function click apply More ❯

static data cleanse Aged creditor/debtor balance clearing and escalations Assist with process mapping and documentation Supplier communications (NO PO, NO PAY) Support Procurement with p2p activities What you'll need to succeed Experience with Oracle (Oracle cloud preferred but all Oracle experience will be considered) Proven experience of supporting with P2P activities More ❯

for various business needs. Our award-winning software encompasses procurement and tender management, contract management, project management, asset management, management of a Dynamic Purchasing System, purchase-to-pay and Translation & Interpreting. Role Ensure Quality and Compliance standards are achieved Preparation and review of test conditions Preparation and review of test cases Execution of … business needs. Our award-winning software encompasses procurement and tender management, contract management, project management, account management, asset management, management of a Dynamic Purchasing System, purchase-to-pay, and Translation and Interpreting. Regardless of the package you select, Panacea Software guarantees significant time and cost savings. Our user-friendly interface enhances workflow effectiveness More ❯

About The Role Role Overview: proAV are a leading global audio visual integrator, providing AV and event services across multiple client partnerships globally. Our immediate requirement is for an experienced Client Direct Project Manager to be a More ❯