1 to 25 of 28 Procure-to-Pay Jobs in London

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 ❯

transformation, ERP deployment, and process redesign who can operate at the intersection of finance and technology. Key Interim Roles Finance Transformation Lead/Programme Manager Finance Process Lead (R2R, P2P, O2C, FP&A) ERP Finance Workstream Lead/Finance Business Analyst Finance Systems Accountant What We’re Looking For Professionally qualified accountant (ACCA, CIMA, ACA or equivalent). Demonstrable experience More ❯

About you - what we are looking for: 4+ years of experience in NetSuite ERP implementations or functional consulting. Strong knowledge of NetSuite modules and business process design. Experience with P2P, O2C and R2R processes. Comfortable in creating and testing processes, documentation development and end-user training. The ability to collate and report on large sets of data More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

procurement, inventory, logistics) , finance Collaborate with Finance, Operations, and IT to transition workflows from Jira and spreadsheets to ERP (Procure-to-Pay, inventory, logistics). Define KPIs, SLAs, and automation logic to improve visibility and accountability. Document business rules and process ownership in Confluence More ❯

procurement, inventory, logistics) , finance Collaborate with Finance, Operations, and IT to transition workflows from Jira and spreadsheets to ERP (Procure-to-Pay, inventory, logistics). Define KPIs, SLAs, and automation logic to improve visibility and accountability. Document business rules and process ownership in Confluence More ❯

Experience of IDOC resolution within ECC 6.0 Deep understanding of end-to-end business processes (e.g. Order to Cash, Procure to Pay, Record to Report, Forecast to Delivery, Acquire to Retire, etc.) Location - Central London (Hybrid/Remote More ❯

ERP and CRM integrations, ideally between NetSuite and HubSpot (other system experience beneficial). Strong understanding of finance processes (order-to-cash, procure-to-pay, revenue recognition, etc.). Excellent project management skills & able to deliver systems projects on time and within budget. Technically minded with experience More ❯

ERP and CRM integrations, ideally between NetSuite and HubSpot (other system experience beneficial). Strong understanding of finance processes (order-to-cash, procure-to-pay, revenue recognition, etc.). Excellent project management skills & able to deliver systems projects on time and within budget. Technically minded with experience More ❯

office are looking to add an experienced Project Manager to support several projects within financial applications, focus areas of Procure to Pay, Supplier Screening and Audit Control areas. This will be a 12 month contract with Hybrid working from our clients central London offices. Job details below More ❯

office are looking to add an experienced Project Manager to support several projects within financial applications, focus areas of Procure to Pay, Supplier Screening and Audit Control areas. This will be a 12 month contract with Hybrid working from our clients central London offices. Job details below More ❯

technical leadership of Workday Financials. A Financial qualification (CIMA, ACCA, or equivalent). Extensive experience using, supporting and configuring enterprise financial systems, with deep operational finance knowledge in AP, P2P, and Expense functions. Deep understanding of Finance Technology concepts and practices with the ability to consistently apply and advocate for best practices and standards. The ability to More ❯

management of a medium to large value (£1m+) projects is highly desirable. Working knowledge Public Sector legislation (PCR 2015/PA23 trained) Procure to pay and Finance systems experience E-tendering tools knowledge Qualified CIPS (ideally MCIPS) How to Apply Please apply with your CV and details More ❯

Workshops & Best Practices Define scope and 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 Challenge and align tower More ❯

Workshops & Best Practices Define scope and 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 Challenge and align tower More ❯

adhering to best practices. Support and Maintenance: implementing enhancements or updates to optimize system performance and usability for P2P (Procure to Pay), S2C (Sales to Cash), R2R (Record to Report) and H2R (Hire to Retire) modules. Typical duties More ❯

Oracle Cloud Procure to Pay Consultant 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 comprehensive … 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: Lead workstreams designing and delivering Oracle Cloud Procure to Pay solutions for government and … Procurement & Accounts Payable Solid experience in implementing Oracle Cloud Procurement & Accounts Payable Understanding of procurement and payables data structures, data migration and integration. Understanding of procure to pay processes and challenges. Great communication and client-facing skills. What’s in it for you At Accenture in addition to a competitive More ❯

Oracle Cloud Procure to Pay Consultant 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 comprehensive … 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: Lead workstreams designing and delivering Oracle Cloud Procure to Pay solutions for government and … Procurement & Accounts Payable Solid experience in implementing Oracle Cloud Procurement & Accounts Payable Understanding of procurement and payables data structures, data migration and integration. Understanding of procure to pay processes and challenges. Great communication and client-facing skills. What’s in it for you At Accenture in addition to a competitive More ❯

process analyst who has expertise and experience in R2R and P2P process improvement within Business Central ERP system. Key responsibilities: Improve finance processes in the Procure-to-Pay (P2P) and Record-to-Report (R2R) areas, particularly in the context of a Dynamics Business Central ERP implementation. Design and implement effective … to enhance finance processes, drawing on prior experience with Business Central implementations. Work proactively to understand business needs and deliver process improvements in P2P and R2R domains More ❯

process analyst who has expertise and experience in R2R and P2P process improvement within Business Central ERP system. Key responsibilities: Improve finance processes in the Procure-to-Pay (P2P) and Record-to-Report (R2R) areas, particularly in the context of a Dynamics Business Central ERP implementation. Design and implement effective … to enhance finance processes, drawing on prior experience with Business Central implementations. Work proactively to understand business needs and deliver process improvements in P2P and R2R domains More ❯

Senior C++ Engineer – Global Fintech London | Hybrid | 6-Month Contract Global Fintech | Capital Markets | Trade Lifecycle Ready to code at the heart of global finance? Join a world-leading fintech whose platforms power the trade lifecycle for More ❯

Senior C++ Engineer – Global Fintech London | Hybrid | 6-Month Contract Global Fintech | Capital Markets | Trade Lifecycle Ready to code at the heart of global finance? Join a world-leading fintech whose platforms power the trade lifecycle for More ❯