leadership team within professional services, partnership or similar matrix organisation. Operational and technical experience in general accounting, Accounts Payable/Procure-to-Pay/Source-to-Pay and T &E. Working with outsource or in-house shared more »
expertise in designing optimized and digitized Finance processes (Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire) Expertise in developing compelling business cases highlighting the financial benefits and ROI of platform more »
expertise in designing optimized and digitized Finance processes (Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire)Expertise in developing compelling business cases highlighting the financial benefits and ROI of platform more »
to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), ProcuretoPay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project more »
templates if necessary. In depth knowledge and implementation experience of all NetSuite modules including Record to Report, ProcuretoPay, Order to Cash, and Fixed Assets Management. Working knowledge of SuiteScript, SuiteTalk, and scheduled scripts. Working knowledge 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 »
SAP FICO, host to host integration solutions and various formats including API ( Application Programming Interface) SAP S4HANA procuretopay and Order to cash experience. Experience in the existing ECC (ERP Central Component) system banking configuration like more »
SAP FICO, host to host integration solutions and various formats including API ( Application Programming Interface) SAP S4HANA procuretopay and Order to cash experience. Experience in the existing ECC (ERP Central Component) system banking configuration like more »
to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), ProcuretoPay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project more »
to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), ProcuretoPay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project more »
supercharge progress. SAP, Done Better! Role: SAP SCM Architect Key Responsibilities : Detailed knowledge of Supply Chain business models, SAP ProcuretoPay and working on Fiori UI Strong knowledge in Materials Management & Purchasing with basic understanding of SAP Ariba, Production Planning, Plant more »
FICO, host to host integration solutions and various formats including API ( Application Programming Interface) . SAP S4HANA procuretopay and Order to cash experience. . Experience in the existing ECC (ERP Central Component) system banking configuration more »
standardization, sustainability, and cost management. - Lead data analysis to identify trends, opportunities for improvement and implement strategic procurement decisions. - Develop global P2P standard ensuring efficiency, compliance, and effectiveness. - Drive governance of procurement activities, with focus on internal policies and external regulations. - Champion the sustainability agenda, ensuring success 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 »
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Recruit 121 Group
be responsible for supporting the supply chain systems, analyzing business needs, and ensuring smooth operations within the Materials Management and Procure-to-pay processes. If you're a problem solver with a knack for system configuration and a willingness tomore »
order to cash, order to fulfil, record to report, treasury mgmt., purchasetopay, accounts receivable, acquire to retire and capital expenditure) ● Strong functional knowledge and understanding of MS Dynamics more »
services are typically aimed at commercial entities, including banks, fintechs, remitters, marketplaces, and other organizations. These capabilities support collections, multi-currency accounts, disbursements of P2P and B2B funds. MMS spans across different dimensions of money movement including cross-border transactions, disbursements, money transfers, and more.What we expect of you, day more »
Systems or ERP management experienceExpert in NetSuite’s core finance functionality and its integration with wider automation and analytic toolsProcess improvement experience across R2R, P2P and O2CExtremely strong stakeholder and relationship management skillsNetSuite certifications are hugely advantageousPlease apply directly or email ben@systemsaccountants.com more »
Glasgow, Lanarkshire, Scotland, United Kingdom Hybrid / WFH Options
Jumar Solutions Ltd
and develop performance reports within MS Excel Ability to use IT systems to enter and analyse information, including P2P systems You have excellent knowledge of Excel and are capable of using analysis functions Desirable Excellent communication skills Experience of operating a supplier performance/ more »
Business World (Agresso) configuration build or modification in at least one of the following areas: Financials (S2C, R2R, Bank Reconciliation, Expenses, Fixed Assets, B2C) P2P HR and/or Payroll Experience of developing and configuring templates for bulk data load (BIF) and debugging these using SQL tools. Experience of workflow more »
looking for an enthusiastic technologist to join an exciting opportunity for a ground up implementation of integration platform connecting many ERP, P2P, Financial, HRIS, provisioning and other applications. Our integration platform is called Simplify Bridge and the goal of the platform is to offer more »
looking for an enthusiastic technologist to join an exciting opportunity for a ground up implementation of integration platform connecting many ERP, P2P, Financial, HRIS, provisioning and other applications. Our integration platform is called Simplify Bridge and the goal of the platform is to offer more »
people and projects to fruition. Understanding of key business processes like quote-to-cash, purchase-to-pay, and inventory management. Practical experience with Dynamics 365 Business Central or equivalent systems. Comfortable leading projects of different sizes and more »