101 to 125 of 175 Procure-to-Pay Jobs in England

performance.* Hands-On SCM Module Support: Provide expert functional and technical support for core Oracle EBS Supply Chain 12.1 and 12.2 modules (Purchasing/P2P, Order Management/O2C, Inventory, BOM/WIP, OPM, Shipping/Receiving, and WMS).* Cross-System Integration: Oversee end-to … 12.2 environments.* Supply Chain Mastery: Comprehensive functional knowledge of Oracle EBS Supply Chain modules, with an end-to-end understanding of P2P and O2C business processes.* Upgrades & Environment Management: Practical experience supporting EBS 12.1 to 12.2 migrations, online patching (ADOP), and upgrade-related activities. ...

performance.* Hands-On SCM Module Support: Provide expert functional and technical support for core Oracle EBS Supply Chain 12.1 and 12.2 modules (Purchasing/P2P, Order Management/O2C, Inventory, BOM/WIP, OPM, Shipping/Receiving, and WMS).* Cross-System Integration: Oversee end-to … 12.2 environments.* Supply Chain Mastery: Comprehensive functional knowledge of Oracle EBS Supply Chain modules, with an end-to-end understanding of P2P and O2C business processes.* Upgrades & Environment Management: Practical experience supporting EBS 12.1 to 12.2 migrations, online patching (ADOP), and upgrade-related activities. ...

complexity and influence decisions across business, technical and external partner teams.Essential:* Strong knowledge of procurement and supply chain processes, including Procure-to-Pay (P2P), Source-to-Contract (S2C), supplier management and inventory.* Experience leading a procurement, supply chain or supply ...

influence decisions across business, technical and external partner teams. Essential: Strong knowledge of procurement and supply chain processes, including Procure-to-Pay (P2P), Source-to-Contract (S2C), supplier management and inventory. Experience leading a procurement, supply chain or supply operations ...

Virgin Active is seeking a Procurement Specialist to join our Finance Team in Greater London. This full-time role supports club colleagues and internal teams, ensuring procurement processes run smoothly and in ...

strengthen governance and drive commercial outcomes across a multi‐region spend portfolio approaching $100M+. You will own the end-to-end P2P lifecycle, lead vendor engagement and negotiate complex software agreements while evolving governance, controls and data-driven insights using NetSuite and AI-enabled tools. #J ...

Description Oracle Cloud Procure-to-Pay Manager Career level: Manager (CL7) • Location: London/Manchester/Edinburgh • Practice : Finance Reinvention Partner (Oracle) About Finance RP Within Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda - driving best … Oracle Cloud, and building AI into how we deliver. It's a place to go deep on Procure-to-Pay and procurement transformation while staying close to the CFO agenda the work serves. Why this role This ...

operational excellence. The Director will establish best practices, oversee system enhancements, drive process transformation, and ensure data integrity across Procure-to-Pay, Order-to-Cash, Inventory Management, and Financial Operations. As SKIMS continues its international expansion, this leader will play … deliver successful projects. Ensure ongoing platform stability, scalability, and adoption. Procurement, Inventory & Operational Excellence Lead optimization of Procure-to-Pay, Order-to-Cash, and Inventory Management processes. Ensure efficient management of purchase orders, inventory movements, receiving, allocations, and financial ...

Process Owner, you will: Own and govern end-to-end finance processes, with a particular focus on Procure-to-Pay (P2P) and Record-to-Report (R2R). Develop and execute a multi-year roadmap for process optimisation … process improvement programmes. Strong Oracle Fusion ERP experience, ideally including post-go-live optimisation and benefits realisation. Deep understanding of core finance processes, particularly P2P and R2R, with a working knowledge of O2C and tax. Experience engaging with senior finance stakeholders and influencing at executive level. Strong knowledge of controls ...

environment and extensive experience of working across multiple IT disciplines, including hardware, software and telecommunications. You'll have an excellent understanding of eProcurement/P2P systems together with an appreciation of project management principles and methodologies. You'll have a commitment to Continuing Professional Development and Procurement ...

Oracle Support Administrator – Procure to Pay At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 19 countries and around 42,000 employees. We aim to … animals and deliver our purpose of Healthy Animals, Happy Owners. Reporting to the Global Head of Procure to Pay and working within Global Business Services, the Oracle Support PTP Administrator is responsible for the day-to ...

Record-to-Report (R2R) and Order-to-Cash (O2C) processes, alongside oversight of key Procure-to-Pay (P2P) activities. Working in partnership with senior business leaders and external delivery partners, the successful candidate will help define … operational realities. • Provide subject matter expertise across Record-to-Report, Order-to-Cash and Procure-to-Pay processes, driving process redesign and future-state operating model development. • Create a phased transformation strategy and multi-year roadmap that ...

experience administering Yooz and supporting SAP within a live finance environment. Proven experience managing purchase‐to‐pay (P2P) processes, supplier master data, invoice workflows, and strict financial controls. Sharp analytical problem‐solving skills to independently investigate data mismatches, interface errors ...

understanding how work really happens, building solutions alongside operational teams, and proving measurable business value. You'll start with our Purchase-to-Pay process, using data from Microsoft Dynamics 365 Business Central and surrounding systems to identify opportunities, implement … doing Diagnose Analyse data from Microsoft Dynamics 365 Business Central and related operational systems. Establish a robust baseline for Purchase-to-Pay performance, including transaction volumes, cycle times, exceptions and effort distribution. Work directly with operational colleagues to understand ...

programme, target operating model and practical implementation roadmap. Leading the standardisation, simplification and automation of core Shared Services processes including Purchase-to-Pay, Order-to-Cash, Record-to-Report and FP&A services. Identifying opportunities to … excellence. Hands-on experience delivering technology-enabled business transformation and embedding new systems, processes and operating models. Experience across core Finance processes such as P2P, O2C, R2R and FP&A Services. Experience working within a Global Business Services, outsourced or near-shore operating model. Strong commercial and financial discipline, including ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains. Leading fit-to-standard and design decisions in your area, accountable for the choices … more finance domains: Record to Report (GL, close, reporting); Order to Cash; Procure to Pay; Product Costing & COPA; Intercompany accounting. Understanding of end-to-end finance processes and how finance integrates with supply chain ...

NetSuite and making improvements yourself. The successful candidate will be finance qualified or part-qualified and have a strong understanding of processes such as P2P, O2C, R2R, month-end, reconciliations, reporting, controls and financial data , alongside hands-on experience administering and optimising NetSuite. Key Responsibilities Act as the Finance subject … closely with Finance teams to understand requirements and translate them into effective NetSuite solutions. Support and improve core finance processes including P2P, O2C, R2R, month-end close, reconciliations and financial reporting . Maintain and enhance NetSuite configurations, workflows, saved searches, dashboards, reports and roles/permissions . ...

looking for an experienced SAP Ariba/SAP MM/Accounts Payable (AP) Tester with strong functional knowledge of Procure-to-Pay processes and hands-on experience validating integrations with SAP S/4HANA . The ideal candidate will have proven experience … modules, including end-to-end integration with SAP S/4HANA . Apply strong understanding of Procure-to-Pay (P2P) and Accounts Payable (AP) business processes. Execute full lifecycle testing with at least one end-to ...

across the procurement and contract management lifecycle, including Source-to-Contract (S2C), Contract Lifecycle Management (CLM) and Procure-to-Pay (P2P). Accountable for the commercial systems strategy, roadmap and digital transformation agenda, working collaboratively with Information Services (IS) to ...

NetSuite Specialist (O2C & P2P) Contract | Hybrid (3 days per week in London) | 1 month Initally | IR35 TBC We're looking for a NetSuite Specialist with strong Business Analyst skills to support … process review and assess the remaining NetSuite modules and functionality across Order-to-Cash (O2C) and Procure-to-Pay (P2P). The ideal candidate will have hands-on NetSuite experience, strong process analysis skills, and the ability to ...

Ariba and S/4HANA transformation delivery, acting as the primary Ariba Downstream Lead while coordinating across the broader Procure to pay/Source to contract landscape. The role combines deep functional expertise with strong client-facing and delivery management … facilitate workshops, sign-offs, and escalation resolution Ensure seamless integration between Ariba and S/4HANA across Procure to pay and Source to contract processes Coordinate data migration activities for Source to pay master ...

/4HANA . The ideal candidate will possess deep understanding of Source-to-Contract and Procure-to-Pay processes, along with proven experience in end-to-end testing across upstream and downstream Ariba modules. Key Responsibilities Perform … including seamless integration with SAP S/4HANA . Apply strong understanding of Source-to-Contract (S2C) , Procure-to-Pay (P2P) processes, Ariba Network activities, and Guided Buying functionality. Execute full end-to-end testing ...

data visualisation tools. Proven experience developing dashboards, performance reports and KPI frameworks that drive business improvement. Good understanding of Procure-to-Pay (P2P) processes, controls and procurement best practice. Experience identifying and delivering process improvements, efficiencies and transformation initiatives. Excellent communication, presentation ...

depth in a couple at least (e.g. across financial planning & analysis (FP&A), record-to-report (R2R), procure-to-pay (P2P), and order-to-cash (O2C)) Confident in leading engagements, planning and facilitating workshops to ...

effort, improving systems and empowering the team to work smarter, helping us build a best-in-class Purchase-to-Pay operation that runs as smoothly as a perfectly executed service. Ingredients: Key Responsibilities What's on your Daily Menu … running of our financial kitchen, you'll: - Identify opportunities to simplify and automate invoice processing - Lead improvements across our P2P processes and D365 system - Analyse data to identify bottlenecks and drive efficiency improvements - Design and implement KPI dashboards to monitor ...