1 to 25 of 28 Procure-to-Pay Jobs in England with Remote Work Options

Procurement. Ideally with Workday Proven knowledge of Procurement market places in IT and Lifesciences Sound knowledge of purchasing systems and procure-to-pay processes Project Management skills and expertise with project management tools (Smartsheet) and standard Microsoft applications Competency To 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 »

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 »

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 »

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 »

Role: P2P Process Specialist Role Type: 12-month FTC Pay: £60,000-70,000pa Location: London, Hybrid working P2P Finance Expert is required for our high profile customer who are embarking on phase 2 of their global NetSuite transformation. The successful candidate will have complete ownership of … the end-to-end process around the (Procure To Pay) P2P workstream, with particular importance being placed on process improvement, best practice, and embedment. You will be responsible for the continuous improvement of the P2P workstream, implementing best practice to drive efficiencies and increase ROI. Applicants must have: Proven experience working as a P2P Process Owner/Finance Process Lead/AP Lead within a global finance environment. Experience in process improvement, implementing best practices and excellent documentation skills Strong finance background, ideally a qualified accountant (ACA 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 »

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 »

procurement experience, with at least 1 year focused on structuring, drafting, and negotiating contracts. Expertise within IT procurement across all subcategories Proficient in Oracle P2P or equivalent procurement tools. Strong negotiation skills and ability to manage multiple projects simultaneously. Excellent stakeholder management abilities and a knack for 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 »

Senior NetSuite Consultant – SAAS, Cloud Computing, ERP, NetSuite, OpenAir, Dynamics NAV, Navision, AS400, order-to-cash, Accounting, Financial Systems, Finance, ACCA, CIMA, CA, ACA, CFA, Prince II, PMP, SAGE, Epicore, Lawson, IFS, Aggresso, CRM, System Integration, Implementation more »

Senior NetSuite Consultant – SAAS, Cloud Computing, ERP, NetSuite, OpenAir, Dynamics NAV, Navision, AS400, order-to-cash, Accounting, Financial Systems, Finance, ACCA, CIMA, CA, ACA, CFA, Prince II, PMP, SAGE, Epicore, Lawson, IFS, Aggresso, CRM, System Integration, Implementation 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 »

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 »

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 »

I’m looking for a number of Senior SAP consultants. This ad is for an SAP P2P specialist but if you’ve landed here by accident I’m also looking for specialists in OTC and Finance so if that sounds more like you, stick around. I want to 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 »

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 »

P2P Supervisor/£40,000 - £50,000 DOE/Near Southport/Hybrid/Permanent Adaptable Recruitment are working with a rapidly growing business near Southport who are looking for an P2P Supervisor to join the team Package: Salary £40,000 - £50,000 DOE Full-time, Permanent … Hybrid working pattern - 3 days at home and 2 in office 25days holiday plus BHs Location: near Southport Job Duties: Proactively review the P2P processes, procedures and practices ensuring the needs of the business are met Work co-operatively and maintain effective collaborations, internally and externally Produce accurate KPI information … report directly into the Finance Manager When will interviews be taking place? Interviews will be happening ASAP Ideal experience? 1+ years experience in a P2P role at management level is essential Must have experience with building new P2P systems Great communications skills to relay key information to 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 Services. You will provide effective leadership to drive change, innovation, and growth within the team, linked … ECC 6.0 Sales & Distribution and Warehouse Management (WM) with a strong awareness of the other core SAP processes such as Procure to Pay and service solutions. Experience of S/4 HANA, EWM and BTP technology would be an advantage Experience of working 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 Services. You will provide effective leadership to drive change, innovation, and growth within the team, linked … ECC 6.0 Sales & Distribution and Warehouse Management (WM) with a strong awareness of the other core SAP processes such as Procure to Pay and service solutions. Experience of S/4 HANA, EWM and BTP technology would be an advantage. Experience of working more »

Role: SAP PaPM Consultant Job Type: Permanent Location: Warwick, Hybrid Are you looking for an exciting opportunity to build a strong performing team? Are you passionate about encouraging best practices in SAP processes? Join us as an more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for a P2P Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for … Hybrid – 2 days per week on site) Salary - £550 per day (Inside IR35) Industry – FMCG/Gambling Work type – Permanent Main Responsibilities of a P2P Manager Act as an SME in multiple projects and programs. Aid and support the business to roll out its system transformation change … within approved timelines. Lead the accurate and timely design, build, execution, quality assurance and delivery of the P2P transformation programme. Qualifications and Skills At least 5 years experiencing leading a P2P function. Strong academics; University and A levels. Proven experience of managing large P2P transformation programs. Proven experience of managing more »

between local Operations, Purchasing and any related payable processes, responsible for supervising the purchasing team in supporting the Hospital end user's daily ordering. P2P on ERP system experience is required Pay - £20ph plus holiday pay (PAYE) Office Hybrid based in Office 4 days … the purchasing team of the Supply Chain department and supporting the Hospital end user's daily ordering. Local Purchasing SME for the hospitals ERP P2P system. Managing Invoice match exceptions Ensuring queries through the inventory mailbox are being dealt in a timely manner, logging and providing to … of the Hospital's Blanket orders by the purchasing assistants, ensuring compliance with the purchasing policies. Initiate and drive improvement and efficiency in the P2P process. Work closely with the Health & Safety Lead on all matters related to Health & Safety. Record all accidents and untoward occurrences according more »