1 to 25 of 78 Procure-to-Pay Jobs in the UK

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 »

focuses will include corporate services, logistics and fleet, and subcontractors. The role will lead strategic sourcing, complex tenders and as well as managing the P2P process for low value spend. The Procurement Business Partner will strategically manage supplier performance and outsourced providers. The role will be supported by an Indirect 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 »

Trinity House Group are in search of a P2P Implementation/Workstream Lead to join a dynamic and rapidly growing FTSE listed business on their journey to modernise and optimise their finance systems. With a commitment to innovation and customer satisfaction … finance processes. As this organisation evolves, they seek talented individuals who are passionate about finance systems and thrive in a fast-paced environment. As P2P Implementation/Workstream Lead to you will play a pivotal role in their Oracle Fusion implementation project. This individual will focus on Purchase-to-Pay (P2P) work streams, ensuring the successful integration and optimisation of their finance systems. Collaborating closely with cross-functional teams, you 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 »

ERP management experience Expert in NetSuite’s core finance functionality and its integration with wider automation and analytic tools Process improvement experience across R2R, P2P and O2C Extremely strong stakeholder and relationship management skills NetSuite certifications are hugely advantageous Please apply directly or email ben@systemsaccountants.com more »

NetSuite Planning & Budgeting Administrator – NetSuite, NetSuite OneWorld, NSPB Consultant, Planning & Budgeting, PBCS, EPM, Hyperion, EPM Consultant, ERP, CRM, Finance, P2P, O2C, FAM, Fixed Asset Management, Workflows, Smart view – London, UK, Manchester, Midlands, Nottinghamshire, Derbyshire, Leicestershire, Surrey, Hampshire, Gloucestershire - £40-55kpa Our client, a UK-based global end-user, is 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 »

recommended strategies, support execution and agree how benefit delivery will be budgeted. Playing a key role in the implementation of the Firm’s new P2P tool (Ariba) and wider Procurement transformation. Required candidate background:- Track record of value delivery through the development of effective Category Strategy and the application of more »

Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries more »

in wind and solar supply contracts Existing understanding of the renewables (Hydrogen, CCUS and Biofuels) market A commercial approach and analytical skills Experience with P2P systems, including operational procurement Ability to work in an agile way as a part of multi-disciplinary teams Professional PSCM qualification (MCIPS more »

been part of an implementation of Workday Financials and managed the system once live is a must. Experience with controllership, purchase-to-pay, budgeting and forecasting, HR Information Systems, middleware, tax and travel systems is a must. Experience with Workday Adaptive, Workday HCM more »

-end S2P process, including vendor management, procurement, sourcing, and contract management. - Utilize Oracle ERP Cloud to enhance and streamline P2P processes, with a focus on a global, SaaS, and technology-driven environment. - Collaborate with process owners to define, benchmark, and automate the … delivery of operational KPI dashboards. - Architect, design, document, configure, deliver, and automate P2P processes in various integrated finance applications, such as simple legal and lease calculations. - Demonstrate proficiency in process and solution engineering, managing, and delivering cross-functional multiple projects and integrations. - Facilitate cross-functional requirement sessions to … communication. Qualifications: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - 8+ years of accounting experience, with a deep understanding of P2P processes. - Experience with Oracle ERP Cloud in a global, SaaS, or technology company is preferred. - Certification in relevant fields (e.g., CPIM, CSCP, PMP) is a more »

NetSuite Solution Architect – NetSuite, SA, Solution Architect, Integration, Consultant, ERP, CRM, Finance, P2P, O2C, FAM, Fixed Asset Management, SuiteScript, Workflows, SuiteTalk, OneWorld – London – UK – Manchester – Midlands – Nottinghamshire – Derbyshire – Leicestershire – Surrey – Hampshire - Gloucestershire – Remote - £500-£600 pd Our client, a UK based global end-user, is looking to … end implementation experience. Strong implementation experience of 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 »

standardise processes and procedures. Work with the Accounts Payable team and any other relevant functions to streamline purchase-to-pay policies and practices. Advise on any other strategic initiatives to make improvements in the business. Support and … standardise processes and procedures. Work with the Accounts Payable team and any other relevant functions to streamline purchase-to-pay policies and practices Advise on any other strategic initiatives to make improvements in the business. Contribution to 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 »

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 »

NetSuite Consultant – SAAS, ERP, NetSuite, NetSuite Consultant, NetSuite Systems Accountant, NetSuite Finance Consultant, NetSuite Finance Lead, ACCA, CIMA, AAT, O2C, P2P, R2R, FAM, NetSuite Business Analyst, NetSuite Systems Lead, NetSuite Systems Manager – Manchester - Greater Manchester – Merseyside – Lancashire – Derbyshire - West Yorkshire – Cheshire – Contract – Manchester - £400-£500 per day Our client, a 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 »

/90 day plan and cost/budget related meetings Action Material and/or Service related Purchase Requisitions as outlined in BAUK P2P procedure Periodically expedite confirmed/issued purchase orders Liaise with on/offshore stakeholders providing delivery, work scope and cost variation updates Quarterly system 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 »

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 »

of aged receivables. You will work with the team to lead on finance systems and process transformation programme through 2024 for P2P and OTC. Your previous experience in systems/process design will empower you to lead and inspire innovation on the project, managing … internal and external stakeholders. Manage Global Credit card program T&E system and operational processes. Control owner for P2P and OTC – ensure effective controls are in place and monitored. Assist with audit requests and special projects as assigned. Work with Procurement and Legal on strategic vendor cost reduction initiatives. Communicate more »

exp: Good level of expertise in Order-to-Cash or Record-to-Report or Procure-to-Pay, to have regular conversations with Business ad IT. Job Description: The Solution Integration Architect will be a … 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 »

supercharge progress. SAP, Done Better! Role: SAP SCM Architect Key Responsibilities : Detailed knowledge of Supply Chain business models, SAP Procure to Pay and working on Fiori UI Strong knowledge in Materials Management & Purchasing with basic understanding of SAP Ariba, Production Planning, Plant more »