1 to 25 of 217 Procure-to-Pay Jobs in the UK

strategic technology partners. You will consistently interpret, document, and implement regulatory requirements. You will combine deep functional knowledge of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes with technical consulting and solution design capabilities. The ELR Technologist … documentation that evolves alongside regulatory changes. ERP & Business Process Consulting Analyze customer Order-to-Cash (O2C) and Procure-to-Pay (P2P) processes and identify impacts from e-invoicing mandates. Map business processes to ELR platform capabilities ...

Katie MartinJob function: Procurement & Supply ChainSubsector: Indirect ProcurementSector: Transport & DistributionWhere: LiverpoolContract type: PermanentConsultant name: Katie MartinLeading procurement operations and the Purchase-to-Pay (P2P) functionPlaying a central role in the implementation and adoption of SAP Ariba.About Our Client The employer is a well …/purchasing professional with strong leadership capability and experience driving procurement excellence.You'll have:Strong experience within procurement operations and Purchase-to-Pay environments.Experience implementing or supporting procurement systems, ideally SAP Ariba.Leadership experience with the ability to develop and motivate ...

looking to appoint an experienced P2P Transformation Lead to design, strengthen, and professionalise the Purchase-to-Pay function. This is not a traditional Accounts Payable management role; instead, it's a business-critical project focused on reviewing … with Finance, Procurement, IT, Operations, and senior leadership to map existing processes, improve governance, and define how Purchase-to-Pay should operate going forward. The Role Reporting directly into senior finance leadership, you'll take ownership of reviewing ...

tailor NetSuite to meet diverse business requirements. Business Process Knowledge Solid grasp of key business processes (procure-to-pay, order-to-cash, record-to-report) with the ability to ...

Proven experience delivering multiple NetSuite implementations in either an end-user or consultancy environment.Strong understanding of ERP business processes, including procure-to-pay, order-to-cash and record-to-report.Experience configuring core NetSuite modules, particularly Financial Management.Finance ...

Smart View desirable). Good working knowledge of SQL for data validation and troubleshooting. Exposure to Projects Finance, Cost Accounting, and P2P/O2C processes preferred. Experience working with UK clients and understanding UK finance regulatory requirements. Excellent stakeholder management and workshop facilitation skills. Strategic problem-solving ...

implementation lifecycle **Senior:** 5+ years as an SAP Business Analyst with strong functional knowledge across FI/CO, MM and SD, demonstrable experience across P2P, O2C and R2R, and full-lifecycle implementation or transformation programme delivery Also nice to have: Direct experience of a greenfield ...

software deployments as a traditional Project Manager, ERP Project Manager, or PMO Lead. Domain Knowledge : Deep understanding of large-scale enterprise financial, ERP, or P2P system implementations (e.g., NetSuite, SAP, Workday, Oracle EBS, Coupa). Methodology Mastery : Proven track record of operating with rigorous project management methodologies, corporate governance structures ...

HANA Group Reporting and SAC experience highly preferred.Strong understanding of E2E business processes across Record-to-Report, Procure-to-Pay, and Order-to-Cash.Demonstrated experience in leading global implementations and managing multi-geo teams, from Finance perspective.Skills ...

Lead, Solution Lead or senior functional capacity. Detailed knowledge of Record to Report and Finance integration with Procure to Pay and Order to Cash. Strong functional knowledge across GL, AP, AR, Asset Accounting, banking, tax, intercompany accounting ...

Lead, Solution Lead or senior functional capacity. Detailed knowledge of Record to Report and Finance integration with Procure to Pay and Order to Cash. Strong functional knowledge across GL, AP, AR, Asset Accounting, banking, tax, intercompany accounting ...

Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation ...

Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation ...

Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation ...

consolidation etc.Knowledge of core financial sub ledgers such as invoice and payments, workflow approval rules, payment formats and bank integration, procure to pay workflow processes, corporate expense credit card integration, departmental allocations, reconciliations and exception handling, supplier and customer management etc..Knowledge of Asset ...

Testing (SIT and UAT) User training Go-live and hypercare support Strong understanding of core finance processes and controls, including: General Ledger Accounts Payable (P2P) Accounts Receivable (O2C) Fixed Assets Banking and Cash Management VAT and Tax Budgeting Financial Reporting Intercompany Processing Dimensions and Analysis Experience implementing financial reporting ...

owners, user groups, and business processes. Produce end-to-end process maps covering key finance processes including Procure-to-Pay, Record-to-Report, Fixed Assets, Order-to-Cash, and related processes. Analyse user roles ...

environments.Track record managing multinational stakeholders and multi-country deployments.Strong understanding of finance processes including Record-to-Report, Procure-to-Pay and Order-to-Cash.Skills & Leadership CapabilitiesExecutive presence with exceptional influencing and stakeholder management skills.Ability to ...

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 ...

Functional Specification Documents for tax enhancements, and creating functional configuration documents.Experience with how Order to Cash, Procure to Pay, Record to Report and Intercompany processes are set up and operated in the ERP system, including testing ...

Provide reporting and readiness assessments. Your skills, experience and qualifications Essential - Experience delivering SAP Finance transformation programmes. Strong understanding of Finance processes (R2R, O2C, P2P, Treasury). Expertise in SAP technical delivery: data, integrations, cloud. Strong governance and communication skills. Hybrid/cloud SAP experience. Desirable - SAP RISE experience. Knowledge ...

systems, banks, and tax engines. These solutions will align business processes like Procure to Pay (P2P) Record-to-Report (R2R) and Order-to-Cash (O2C) with the technical architecture, utilizing tools like SAP BTP, Signavio … downstream systems, customizations, extensions, and forms (RWICEFS) as appropriate and assisting the wider business with any issues impacting on Finance processes e.g., O2C, R2R, P2P, H2R Knowledge holder of SAP BTP as a platform as a service which will become essential to connecting ...

Minimum of 2 years’ experience delivering NetSuite implementations Strong understanding of ERP processes including order-to-cash, procure-to-pay, and finance workflows Experience gathering requirements and running client workshops Knowledge of integrations, testing, and data migration within ERP projects ...

Supply Chain Management Functional Consultant ExpertDesirableE-commerce retail experience and familiarity with order-to-cash and procure-to-pay processes.Experience with Finance modules and financial controls.Experience with Warehousing modulesPower Platform experience: Power Automate, Power Apps, and familiarity with Copilot Studio ...

project support role, preferably within Finance or Data transformation programmes.Understanding of finance processes (e.g., record-to-report, procure-to-pay, financial reporting) and/or data domains (e.g., data governance, data quality, analytics).Strong organisational skills with attention to ...