1 to 25 of 63 Permanent Procure-to-Pay Jobs in the UK

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 »

locally based skills and technical expertise to drive innovation and adoption of new technology. Your Role and Responsibilities As a Oracle P2P Specialist you will serve as a client-facing practitioner who leads and implements expert services utilizing the breadth of IBM’s offerings and technologies. A … Unfortunately, we do not offer visa sponsorship and have no future plans to do so. Preferred Technical and Professional Expertise Oracle P2P Specilaist Experience of Oracle Business Suite Configuring and extending Oracle purchasing Functional P2P more »

solutions to resolve issues. Preferred: • Experience implementing processes and systems within Order to Cash, Procure to Pay, and Record to Report domains. • Experience supporting Finance system and/or ERP project implementations. • Familiarity with more »

in Udemy. Good Experience working with process Order to Cash (O2C), Procure to Pay (P2P), AP & AR Worked in various industries like Utilities, Manufacturing, Pharmacy, Financial and FMCG Experience in delivery of process improvement initiatives across the end-to more »

Oracle CLOUD ERP/Financials Practice Lead (UK Based) Ledgers, Tax, Supply Chain, Proc', P2P, etc. PERMANENT ROLE. Established Oracle Cloud Systems Integrator. UK Based. Some level of UK Government Security Clearance will be required. The role is with a leading Oracle Systems Integrator and you will already have the … that stop you applying PoA. Oracle CLOUD ERP/Financials Practice Lead (UK Based) Ledgers (AR, AP, GL), Tax, Expenses, Supply Chain (especially Procurement & P2P But O2C useful). Project Accounting Module (PA) cld be useful also. Accounting Qualifications obviously useful, but NOT essential. Mostly UK GAAP environments, with some 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 »

of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems) - Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification) - Update supplier evaluation systems more »

transformation lead role in the areas of Supply Chain Management and Logistics with a tight integration to Purchase to Pay and Order to cash process. The successful candidate will have very strong stakeholder facing skills and a 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 »

Cisco, Juniper and Aruba Security - Check Point, Fortinet and Juniper Wireless Juniper and Aruba Data Connectivity: MPLS SD-WAN Technologies Leased Lines (FTTP, FTTC, P2P, ADSL etc) Wireless Connectivity SIP trunking Processes and Procedures: ITIL experience within a NoC/SoC environment Enterprise Architecture e.g: TOGAF, BCS What we can more »

updates (FAQs.) Ensure contributions are consolidated and prioritized key messages are delivered for overall recommunication to users via clinics. Monitor GSS P2P performance metrics (Efficiency, Compliance, Volume, Performance - SLAs, etc.). Carry out analyses and derive optimization ideas. Based on the ideas, initiate improvement initiatives and collaborate … Standard "Initiative or Project Management Approach" the corrective actions. Lead, and where applicable in collaboration with the CI Team cross-functional teams for GSS P2P-related process improvements initiatives and projects. Participate in cross-functional teams for P2P-related system implementations projects. Ensure the consolidation and review of the contribution … Ensure the creation, addressing and alignment of improvement recommendations with category owners and/or Ariba 2nd level system support. Lead and manage the P2P 1st Line Advisor Country Support team and 2nd Line Procure manager, including resource allocation, performance management, and development. Set for all P2P 1st Line 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 »

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 »

-day service support), groupwide people services (payroll and HR transactional processes), facilities and health and safety and procure-to-pay (procurement and accounts payable). The role is a key one for the Group varied and pivotal, you will ensure more »

Pay (P2P) Process Specialist to join our team. You would have worked as a Procure to Pay end user that is willing to move into Process transformation role. The successful candidate will be responsible … for understanding our existing business processes in the procure to pay cycle, defining new processes, and mapping these to Oracle ERP capabilities. Fusion Practices is award winning Oracle Cloud partner, and a strong Oracle Cloud and Change transformation. Key Responsibilities … sessions for end-users. Provide ongoing support and troubleshooting for P2P processes . Continuous Improvement: Monitor the effectiveness of new Procure to Pay processes and make adjustments as necessary. Stay updated with the latest Procure to Pay 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 »

Prepare Test plans and Test scripts, Perform Unit tests and integration tests • Detailed knowledge of Supply Chain business models, SAP Procure to Pay and working on Fiori UI • Sound knowledge of purchasing integration with other modules of SAP • Independently take up and participate more »

and main duties Person Specification Qualifications Essential Degree or equivalent level of experience Experience Essential Experience of administrating and managing an inventory management system, P2P or Finance enterprise system Experience of line management including recruitment, appraisals, 1:1s and target setting Experience of using data to guide more »

-day service support), groupwide people services (payroll and HR transactional processes), facilities and health and safety and procure-to-pay (procurement and accounts payable). The role is a key one for the Group varied and pivotal, you will ensure more »

exciting end-user organisation. As the SAP SD/MM Lead you will lead a team of in-house SAP specialists, covering SAP OTC, P2P across the core ECC landscape. You will drive change and growth within the function, set strategy for new and enhanced solutions, with S/4HANA … SD/MM functional expertise? * Full-lifecycle implementation experience? * Previous experience in managing, leading and/or mentoring others? * Strong OTC and/or P2P process knowledge? Preferred Do you want: * Work for an exciting organisation? * Work on exciting projects and technologies? * Have a clearly defined career development path? * Be … rewarded financially? If so, then please do apply! SAP Logistics | SD | MM | WM | OTC | P2P more »

Accounts Receivable Specialist to join our dedicated European finance team based in Victoria, London. This role has full ownership of the P2P and O2C elements for our Berlin and Vienna operations. The Accounts Payable (P2P) element is to ensure all invoices received are appropriately more »

Our client, a professional audio equipment manufacturer within the broadcast industry are seeking a full-time Embedded Software Engineer for their R&D department. You will be responsible for the full cycle product development and customer support for bug fixing 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 »

team environment, showing flexibility and a determination to meet team goals. General knowledge of Accounts Receivable and Procure to Pay techniques and concepts. Including VAT, CIS, DRC, and the ability to manually calculate these figures when required. 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 »