1 to 25 of 75 Procure-to-Pay Jobs in the UK

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 »

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 »

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 »

SAP FICO, host to host integration solutions and various formats including API ( Application Programming Interface) SAP S4HANA procure to pay and Order to cash experience. Experience in the existing ECC (ERP Central Component) system banking configuration like more »

in Pricing, Trade&Logistics and/or Finance modules In-depth expertise on Order to Cash and Procure to Pay modules Understanding of financial operations and processes , including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor 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 »

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 »

on at least 2 of these areas: -Network & Supply Chain Planning: N&SP -Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM -Production to Dispatch Door: P2DD -Order and Distribution to Cash: OD2C -Record 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 »

of at least 2 of these areas: Network & Supply Chain Planning: N&SP Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM Production to Dispatch Door: P2DD Order and Distribution to Cash: OD2C Record more »

on at least 2 of these areas: > Network & Supply Chain Planning: N&SP > Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM > Production to Dispatch Door: P2DD > Order and Distribution to Cash: OD2C > Record more »

be responsible for supporting the supply chain systems, analyzing business needs, and ensuring smooth operations within the Materials Management and Procure-to-pay processes. If you're a problem solver with a knack for system configuration and a willingness to 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 »

on at least 2 of these areas: Network & Supply Chain Planning: N&SP Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM Production to Dispatch Door: P2DD Order and Distribution to Cash: OD2C Record more »

Setup & Month End Closing, AP & AR Accounting, GL Management, Bank Reconciliation & Accounting Setup, Tax Setup and Management. Familier with standard business process like 02C, P2P, Fixed Asset Management. Participate and Lead Requirement gathering, performing assessment on the existing business process and providing the solutions/designs to 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 »

evolving needs of the transformation project. Person Specification: Multiple years of experience administering NetSuite. Strong finance understanding, with expertise in core finance processes (O2C, P2P, R2R). Proven track record of identifying and implementing system and process improvements. more »

equivalent · Good level of expertise in Order-to-Cash or Record-to-Report or Procure-to-Pay, to have regular conversations with Business ad IT. · Proven development/design experience in at least one 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 »

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 »

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 »

NHS customer services environment (D) Experience of materials management/stock control (D) Experience of electronic Purchase Order/Purchase to Pay systems (D) Special Skills & Knowledge Essential Data Entry skills (E) Communication, Problem Solving and Motivation Skills (E) Ability to more »

at least 2 of these areas below : Network & Supply Chain Planning: N&SP Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM Production to Dispatch Door: P2DD Order and Distribution to Cash: OD2C Record more »

Input data and generate reports on SAP. Own and manage the abnormal demand tracker, processing accepted abnormal demands for your brands within SAP. Request P2P transfers of finished goods when needed. Create and manage Excel spreadsheets and PowerPoint presentations at an intermediate/advanced level. Liaise with various departments including more »