1 to 25 of 50 Procure-to-Pay Jobs in the South East

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 ❯

D365 F&O Functional P2P Consultant – D365 Procurement, P2P, Procure-to-Pay, Accounts Payable, D365 Finance, F&O Consultant, Finance & Operations, D365 Implementation, Configuration, ERP, Dynamics AX, AX2012, D365 – Surrey – Perm – Contract - Up to £70,000 basic Our end user … P2P Consultant to join them on a permanent or contract basis. The successful candidate will have proven Procure-to-Pay (P2P) or Accounts Payable process knowledge, along with experience setting up and configuring the relevant modules within D365 Finance & Operations. … will initially require 3-4 days a week on-site in Surrey. Key Skills & Experience: Solid experience working as a D365 Functional Consultant with P2P or AP process knowledge Demonstrable experience in configuring and implementing D365 F&O Finance modules Strong knowledge of full-life cycle implementation Excellent requirements gathering 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 ❯

core operations to ensure business continuity. Assigned systems functionality may include: order to cash, procure to pay, finance, or supply chain. On-site interviews will be conducted April 7 to 15 in our Milton More ❯

involved on the design and build discussion Collaborate with peers from other End-to-End processes, e.g. Procure-to-Pay to design seamless cross-functional processes within Core & Edge solutions Working with global stakeholders and process in More ❯

involved on the design and build discussion Collaborate with peers from other End-to-End processes, e.g. Procure-to-Pay to design seamless cross-functional processes within Core & Edge solutions Working with global stakeholders and process in 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 ❯

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 ❯

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 ❯

ERP Service to the Business. This includes business support, systems analysis, training and implementation of new developments. This will be across P2P, O2C, R2R, Payroll, Procurement, Employee Expenses, Fixed Assets and Projects. Your role is to standardise and transform the systems to More ❯

NetSuite implementations as a functional consultant with experience in Financials and ideally some Manufacturing and/or Supply Chain. Hands on experience across R2R, P2P, O2C, Fixed Assets and/or Project Accounting domains. Leadership - you'll have led project teams on workstreams across multiple geographies. Technical expertise in the 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 ❯

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 ❯

-day operational support for Workday finance and Adaptive Planning, which includes responding to tickets raised from across the Finance and P2P teams on Easyvista. You will be building relationships with finance and non finance colleagues in the business to understand and resolve their More ❯

subject matter expert in the team, providing support and guidance to functional colleagues responsible for implementation of Procure-to-Pay, Logistics, Project Accounting and Accounts Receivable functionality. What do you need? * Oracle eBusiness Suite Release 12 Financials functional consultant, with More ❯

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. The role-holder will be responsible for the OBIEE components of a project to More ❯

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. The role-holder will be responsible for the OBIEE components of a project to More ❯

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

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. What happens now? After submitting your application for the OBIEE consultant role, we understand you're More ❯

business Accounting Background/degree ideal, not essential Certification and training across Workday Financials ideal Overview: Experience Configuration of Workday Financial modules across R2R, P2P & O2C Experience including Core Financials, Expenses, Business Assets and Procurement Support, enhance and optimise the Workday Financials system Act as a key team member within More ❯

subject matter expert in the team, providing support and guidance to functional colleagues responsible for implementation of Procure-to-Pay, Logistics, Project Accounting and Accounts Receivable functionality. Experience required: Oracle eBusiness Suite Release 12 Financials functional consultant, with a background More ❯