1 to 25 of 85 Procure-to-Pay Jobs in London

to identify execution gaps and automation opportunities across enterprise functions (e.g., Order-to-Cash, Procure-to-Pay, Record-to-Report) Translate business requirements into Celonis analyses, dashboards, and KPIs using Celonis EMS. Ingest, clean More ❯

to identify execution gaps and automation opportunities across enterprise functions (e.g., Order-to-Cash, Procure-to-Pay, Record-to-Report) Translate business requirements into Celonis analyses, dashboards, and KPIs using Celonis EMS. Ingest, clean More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

Banking, including electronic banking (e-banking) SAP Travel Management In-depth understanding of the following business processes, ideally in commodity trading or financial services: P2P FI Invoicing to Cash Month-end closing Record to report Trade settlements IFRS 9 – Accounting for Financial Instruments Expertise More ❯

Banking, including electronic banking (e-banking) SAP Travel Management In-depth understanding of the following business processes, ideally in commodity trading or financial services: P2P FI Invoicing to Cash Month-end closing Record to report Trade settlements IFRS 9 – Accounting for Financial Instruments Expertise More ❯

Next Ventures is seeking an experienced Freelance Coupa Consultant to lead and support a Coupa Procure-to-Pay (P2P) implementation project with our client in London. Job Title: Coupa Consultant Start Date: May/June Location: London, UK Duration … months + ext Rate: Outside IR35 Responsibilities: Project Leadership & Guidance: Provide expert guidance and leadership throughout the Coupa P2P implementation lifecycle, from requirements gathering to go-live and post-implementation support. Develop and maintain project plans, timelines, and deliverables related to Coupa configuration. Identify … best practices. Proven experience in leading and supporting at least 2-3 full-cycle Coupa P2P implementations. Deep knowledge of procure-to-pay processes, including requisitioning, purchase order management, invoicing, supplier management, and contract management. Strong understanding of system integration concepts and More ❯

Next Ventures is seeking an experienced Freelance Coupa Consultant to lead and support a Coupa Procure-to-Pay (P2P) implementation project with our client in London. Job Title: Coupa Consultant Start Date: May/June Location: London, UK Duration … months + ext Rate: Outside IR35 Responsibilities: Project Leadership & Guidance: Provide expert guidance and leadership throughout the Coupa P2P implementation lifecycle, from requirements gathering to go-live and post-implementation support. Develop and maintain project plans, timelines, and deliverables related to Coupa configuration. Identify … best practices. Proven experience in leading and supporting at least 2-3 full-cycle Coupa P2P implementations. Deep knowledge of procure-to-pay processes, including requisitioning, purchase order management, invoicing, supplier management, and contract management. Strong understanding of system integration concepts and More ❯

projects in a leading finance function A strong knowledge of core finance processes (eg. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

projects in a leading finance function A strong knowledge of core finance processes (eg. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

The analyst will navigate ambiguity to quickly learn Amazon's "Order to Cash" and "Procure to Pay" processes and data sets, becoming a trusted analytics partner for over 2,000 business partners across Finance Operations Headquarters and More ❯

NetSuite system support experience. Strong business process skills in 2 of the following areas - Record to Report, Procure to Pay and Order to Cash, with a demonstrable understanding of bookkeeping and structural system setup. OpenAir/NetSuite More ❯

effective working relationships and collaborate across a wide range of stakeholders - including internal teams (e.g. B&L Finance, Licensing leadership, budget holders, Group Finance, P2P, OTC, R2R) and external partners (e.g. licensees such as Pearson, Merlin Entertainments). A genuine passion for and commitment to the values More ❯

business lines. In supporting this growth and evolution, Amazon Finance Operations (FinOps) goal is to deliver seamless procure-to-pay, order-to-cash and payroll processes that enable geographic and market expansion across all Amazon's businesses More ❯

within a regulated, fast-paced financial institution. Role & Responsibilities: Lead the design, development, and support of accounting technology platforms (e.g., General Ledger, Revenue Accounting, P2P, Expense Management, Fixed Assets, etc.). Drive a reliable and scalable tech operating model across multiple business entities and jurisdictions. Ensure high standards of governance More ❯

within a regulated, fast-paced financial institution. Role & Responsibilities: Lead the design, development, and support of accounting technology platforms (e.g., General Ledger, Revenue Accounting, P2P, Expense Management, Fixed Assets, etc.). Drive a reliable and scalable tech operating model across multiple business entities and jurisdictions. Ensure high standards of governance More ❯

who has learned from working on project lifecycles Strong core Project Systems knowledge Hands on experience of PS configuration and testing Integration knowledge with P2P/O2C and other modules Experience of S/4HANA Finance preferred Your security clearance To be successfully appointed to More ❯

Manager. The Finance Systems Manager will be responsible for managing and optimising the finance systems, supporting reporting, consolidation, regulatory compliance, Procure-to-Pay, and financial close processes. Key Responsibilities: Lead finance systems support: manage team, systems, support processes, and training delivery. Drive continuous More ❯

Manager. The Finance Systems Manager will be responsible for managing and optimising the finance systems, supporting reporting, consolidation, regulatory compliance, Procure-to-Pay, and financial close processes. Key Responsibilities: Lead finance systems support: manage team, systems, support processes, and training delivery. Drive continuous More ❯

a key member of the science team, the Data Scientist will own high-visibility analyses, methodology, and algorithms in the Procure-to-Pay lifecycle to drive free cash flow improvements for Amazon Finance Operations. This is a unique opportunity in More ❯

in BTP ABAP Cloud & ECC Netweaver 7.5 on-premise Nice to have Experience: Development Expertise for SAP Procure to Pay (Indirect procurement) processes Skills: Excellent oral and written communication Strong problem-solving skills Active and self-driven attitude All profiles More ❯

Connect. Expertise in developing customisations within NetSuite processes(Record to Report, Order to Cash, Procure to Pay) Strong troubleshooting and debugging skills to resolve complex issues within the NetSuite platform. Experience with version control More ❯