24 of 24 Procure-to-Pay Jobs in England

finance solutions, ideally within Dynamics 365 Finance & Operations Strong finance process knowledge across Record to Report, Procure to Pay, and Order to Cash Experience configuring Dynamics 365 Finance modules Strong understanding of financial controls, compliance, and reporting. ...

looking for: 5+ years' Solution Architecture experience, with significant experience within Finance architecture and transformation. Strong understanding of Finance processes including R2R, P2P, O2C, Treasury, FP&A, budgeting, forecasting, reporting and financial controls. Experience designing Finance solutions across ERP and wider Finance platforms - SAP S/4HANA, SAP ECC, Oracle ...

Validate configuration aligns with operating model; oversee supplier & contract data cleansing Escalate misalignment risks early Testing (SIT & UAT) End-to-end P2P testing, defect prioritisation, reconciliation awareness Ensure realistic commissioning & procurement test scenarios Protect compliance & financial control outcomes Cutover & Go-Live Readiness assessment, risk sign-off, governance ...

testing, change management activities and user support. Strong understanding of core Finance processes, including Record-to-Report, Procure-to-Pay and Order-to-Cash. Experience investigating and resolving system, process and data-related issues. Strong analytical, problem ...

optimising IFS Finance modules Supporting end-to-end finance processes including: General Ledger Accounts Payable Accounts Receivable Procure-to-Pay Order-to-Cash Project Finance Revenue Recognition Inventory Costing Producing functional specifications and supporting solution design Managing ...

Transaction Accounting technology roadmap and continuous improvement pipeline. Experience and Knowledge Experience within Accounts Payable, Transaction Accounting, Procure-to-Pay or a related finance operations environment. Practical experience supporting technology, automation, system implementation or process improvement projects. Understanding of invoice processing, approvals, supplier ...

implementations of Oracle General Ledger, Accounts Payable, and Fixed Assets. Solid understanding of record-to-report and procure-to-pay processes, alongside internal controls. Experience in system implementation and production support, with knowledge of Oracle tables and SQL query writing. ...

support tax integration across end-to-end business cycles including Order-to-Cash, Procure-to-Pay, Record-to-Report, intercompany, credit processing, and General Ledger postings Support global indirect tax requirements including US Sales ...

Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue Recognition, Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R) Strong experience in one or more ...

Projects, Marketing and senior leadership Experience with reporting and data, with SQL and Power BI knowledge being particularly useful An understanding of O2C, P2P, R2R, Fixed Assets and CRM processes Experience with SuiteScript, Celigo, HubSpot or NetSuite certifications would be advantageous, although full training is provided. The role offers ...

finance applications Act as the primary liaison across business, IT, business integrator, and systems integrator for R2R workstream Facilitate cross-functional alignment across workstreams (P2P, O2C, etc.) What You’ll Bring 12+ years of experience in SAP Finance, with strong focus on SAP S/4HANA Proven experience ...

deliver an efficient, effective process with a great user experience. What you'll do Process Performance & Continuous Improvement: Review end-to-end P2P performance, analyse deviations, pain points and root causes, and identify opportunities to improve efficiency, effectiveness and user experience. Business Cases & Benefits … agree value drivers and lead process improvements through implementation, ensuring benefits are measured and realised. Process Documentation & Standardisation: Maintain accurate, accessible end-to-end P2P process maps, procedures and documentation for end users and Finance Operations. Drive standardisation, simplification and automation across the process. Process Operating Committees ...

simply having worked in an environment where a system change took place. - You may have come from an Accounts Payable, Purchase-to-Pay, Transactional Finance, Finance Systems, Finance Transformation or Process Improvement background. Salary Approx £50k negotiable depending on experience + 23 days ...

Full lifecycle Oracle implementation and production support experience. Strong understanding of Record-to-Report (R2R) and Procure-to-Pay (P2P) processes. Experience leading small to medium-sized Oracle support and delivery teams. Banking or Financial Services experience ...

Ivalua, Jaggaer, Oracle Procurement Cloud, or similar solutions. Knowledge of Source-to-Pay (S2P), Procure-to-Pay (P2P), Contract Lifecycle Management (CLM), and Supplier Relationship Management (SRM) processes. Experience working in multinational, matrixed organizations. ...

Full lifecycle Oracle implementation and production support experience. Strong understanding of Record-to-Report (R2R) and Procure-to-Pay (P2P) processes. Experience leading small to medium-sized Oracle support and delivery teams. Banking or Financial Services experience ...

continuous improvement. Key Responsibilities Investigate, diagnose and resolve queries relating to Supplier Onboarding, Strategic Sourcing and Procure-to-Pay (P2P) processes. Provide effective support to suppliers, Purchasing and Supply Chain teams, requisitioners and other business users. Monitor ...

Strong understanding of IT budgeting, forecasting and financial management Experience working with CAPEX and OPEX Hands-on experience with Purchase Orders, invoices and P2P processes Experience of month-end financial processes, ideally including accruals Strong understanding of cost control, financial reconciliation and variance analysis Experience working with IT suppliers … financial processes Key Skills IT Financial Management Budgeting & Forecasting CAPEX & OPEX Accruals Fixed Assets Purchase Orders Invoice Management Procure-to-Pay (P2P) Cost Allocation Financial Reconciliation IT Procurement Supplier Management Software Licence Management IT Asset Management Project & Portfolio Governance Microsoft Excel Financial ...

Audio Visual Service Engineer To provide field-based service and support to end clients. The successful candidate will be expected to work on their initiative; however ...

Audio Visual Service Engineer To provide field-based service and support to end clients. The successful candidate will be expected to work on their initiative; however ...

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to ...

Introduction Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Saab UK is part of Scandinavia's largest defence ...

About The Role AV (Audio Visual) experience is essiential for this role Role Overview: proAV are a leading global audio visual integrator, providing AV and event services across multiple client partnerships globally. Our immediate requirement ...

Overview Due to the continued expansion of our highly successful specialised engineering company, we have an exciting opportunity for a Network Designer within the Technology team. The successful candidate will be involved ...