1 to 25 of 59 Permanent Procure-to-Pay Jobs in England

leadership team within professional services, partnership or similar matrix organisation. Operational and technical experience in general accounting, Accounts Payable/Procure-to-Pay/Source-to-Pay and T &E. Working with outsource or in-house shared more »

In order to support our growing business we have an exciting opening for a Project Engineer to be part of our Engineering team in the south of England working on one of our client more »

Job Title: Installation CAD Engineer Location: Portsmouth Package: Highly Competitive Salary + Benefits Package Role Type: Full time/Permanent Role ID: SF16926 Be part of the QinetiQ journey. Join us as a Installation CAD Engineer at our Portsdown Technology more »

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 more »

and/or industry specific modules), emphasis on understanding of the following areas: Experience of Oracle Cloud ERP including a thorough understanding of the P2P, O2C, R2R and A2R business processes Working experience of project lifecycles that make up a typical Oracle Fusion Cloud ERP implementation Ability to more »

Lead NetSuite Consultant – NetSuite Specialist, Implementation, ERP, Accounting, Oracle, Finance, ARM, Advanced Revenue Management, OTC, Order to Cash, P2P, CIMA, AAT, ACCA, SAAS, Implementation Lead, Finance Lead, Principle Consultant, Senior Functional Consultant, Senior NetSuite Consultant – London – Manchester – Midlands - Gloucestershire – UK – Remote – Surrey – Hampshire – Merseyside – Staffordshire Our client more »

Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the more »

team get the most out of their current stack. This role is challenging and comes with lots of opportunities, as they have a new P2P and ERP implementation, along with the running of TM1. Being Dyslexic myself, I am committed to ensuring the entire process is inclusive more »

knowledge of procurement processes, including category management, strategic sourcing, contract management, supply relationship management, purchase to pay (P2P) and supplier risk management. Working knowledge and experience of the end-to-end procurement lifecycle and understanding of core public procurement policies more »

Internal Control Analyst Location: Quorum Business Park, Longbenton, Newcastle, NE12 8BU Hours: Monday-Friday 9am-6pm (40 hours per week), Early finish Fridays Salary: £40,000-£50,000 depending on experience Holidays: 21 days plus bank holidays increases to more »

Experience improving consolidation in SAP ByD Experience improving processes related to Procure to Pay (P2P/PTP) A Ltd company set up and experience working as an independent contractor SystemsAccountants is a leading global Finance Systems, Analytics and Transformation recruitment more »

NetSuite Solution Architect – NetSuite, SA, Solution Architect, Consultant, Implementation, ERP, CRM, Finance, P2P, O2C, FAM, Fixed Asset Management, SuiteScript, Workflows, SuiteTalk, OneWorld, NetSuite OneWorld, SuiteFoundation, Financial User – London, UK, Manchester, Midlands, Nottinghamshire, Derbyshire, Leicestershire, Surrey, Hampshire, Gloucestershire Our client, a UK-based global end-user, are looking to … -end implementation experience. Strong implementation experience in all NetSuite modules including Record to Report, Procure to Pay, Order to Cash, and Fixed Assets Management. Working knowledge of SuiteScript, SuiteTalk, and scheduled scripts. Able to more »

SAP Finance System Analyst SAP S4/Hana, FICO, P2P My global client, with a strong presence in the UK, is looking to recruit a SAP Finance Business System Analyst to join a large programme of work around the replacement of the organisations Practice … documentation and efficiently enhancing tax compliance reports. Key responsibilities: Proven experience in the delivery of Finance transformation projects In depth understanding and knowledge of P2P and accounting processes Facilitate workshops and meetings to refine business requirements Ensure statutory and tax reporting requirements are adhered to Solid experience of working with SAP S4/Hana Experience in SAP FICO and P2P Integration Good understanding of WHT/deferred tax transfer Ensure tax compliance reports are developed and tested Maintain training documentation regarding procedures Update and maintain business design documents Drive continuous improvement and more »

completion. Challenge services and processes to ensure good governance and value for money. Act as designated IT Coupa Champion (P2P system) Manage IT Service request process from quotation through to delivery and invoice stage. Manage monthly Finance recharge IT Hardware spreadsheet, ensuring … of IT Hardware and licenses across the UK and Global business Work and manage relationships with 3rd parties Use of Procure to Pay system for all invoicing and ordering and to expand the use to eAuctions for … IT procurement role and experience as a receptionist or facilities analyst is desirable. A proven track record of using a procure to pay system for order and invoice management. Demonstrable ability to understand IT Hardware and Software specifications in line more »

SAP Finance System Analyst SAP S4/Hana, FICO, P2P My global client, with a strong presence in the UK, is looking to recruit a SAP Finance Business System Analyst to join a large programme of work around the replacement of the organisations Practice … documentation and efficiently enhancing tax compliance reports. Key responsibilities: Proven experience in the delivery of Finance transformation projects In depth understanding and knowledge of P2P and accounting processes Facilitate workshops and meetings to refine business requirements Ensure statutory and tax reporting requirements are adhered to Solid experience of working with SAP S4/Hana Experience in SAP FICO and P2P Integration Good understanding of WHT/deferred tax transfer Ensure tax compliance reports are developed and tested Maintain training documentation regarding procedures Update and maintain business design documents Drive continuous improvement and more »

Lead Technical Design Authority - WiFI Solutions - A rapidly expanding MSP is looking to recruit an experienced TDA to join their Design Authority team, you will be responsible for the creation of designs and approval more »

Agile PM (Project Manager) practices ● Project Management Professional (PMP) certification a plus ● Experience with Order to Cash, Procure to Pay, Record to Report, Forecast to Delivery and Hire to Retire a more »

consultants. This ad is for an SAP Finance specialist but if you’ve landed here by accident I’m also looking for specialists in P2P and OTC so if that sounds more like you, stick around. I want to ensure you’re spending your time wisely (and more »

5+ years of relevant experience in Procurement domain. Experience across Source to Pay/Purchase to Pay, Sourcing & Supplier Management, Contract Management, Third Party Risk Management Mastery of the skills relating to Business Analysis more »

Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the more »

function. This transformation journey will be enabled by implementing Oracle Fusion and adopting best in class use of the system. We are recruiting a P2P Process Lead who will support the business in the design and implementation. Key Responsibilities End-to-End Process Mapping: Conduct comprehensive mapping … improvement and alignment with strategic goals. Efficiency and Automation: Drive efficiency by reducing touch points and implementing automation across the procure-to-pay (P2P) processes. Continuous Improvement: Foster a culture of continuous improvement within the team, encouraging innovative thinking and proactive problem-solving … to monitor process performance, identify areas for improvement, and report on the success of implemented changes. Experience Proven experience in leading P2P processes and managing end-to-end process improvements. Strong understanding of digital transformation and enterprise system change process Experience implementing P2P processes more »

taken into account ABOUT JAGGAER: JAGGAER is a proven industry leader of comprehensive sourcing & procurement software solutions. Our SaaS-based, procure-to-pay solution provides unparalleled visibility, insights and recommendations to procurement leaders and suppliers. The result is a fluid more »

on some of our Strategic Programmes - primarily in our SAP Logistic and Sales solutions but encompassing other key areas of Procure to Pay and S... APCT1_UKTJ more »

demonstrate the following qualifications, knowledge, and skills: A seasoned Procurement professional with at least 10 years' experience in similar roles. Proficient in Sourcing and P2P best practices and strategies. Excellent business acumen . In-depth knowledge in Sourcing, Procurement and Supply Chain including category management, sourcing execution and procurement technology. more »

12+ years of leading CLM on both buy- and sell-side Transformations, quote-to-cash (QTC) and procure-to-pay (P2P), including business process design for multiple large-scale implementations · Act as a senior trusted advisor for the opportunity, covering more »