1 to 25 of 38 Procure-to-Pay Jobs in the UK excluding London

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 procure to pay and Order to cash experience. Experience in the existing ECC (ERP Central Component) system banking configuration like more »

transformation lead role in the areas of Supply Chain Management and Logistics with a tight integration to Purchase to Pay and Order to cash process. The successful candidate will have very strong stakeholder facing skills and a more »

SAP FICO, host to host integration solutions and various formats including API ( Application Programming Interface) SAP S4HANA procure to pay and Order to cash experience. Experience in the existing ECC (ERP Central Component) system banking configuration like more »

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 to 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 »

Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. • Take responsibility and ownership of the more »

NHS customer services environment (D) Experience of materials management/stock control (D) Experience of electronic Purchase Order/Purchase to Pay systems (D) Special Skills & Knowledge Essential Data Entry skills (E) Communication, Problem Solving and Motivation Skills (E) Ability to more »

of Purchasing and Supply at appropriate level Knowledge of Public procurement processes and regulations Knowledge of contract law. Knowledge of purchase to pay systems and other e-procurement tools Knowledge of the Carter Report into efficiencies within the NHS Skills Essential People management more »

Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the more »

accordance with other CAMHS administrators. Using eRoster system to input annual leave, training requests & recording sickness absence. Ordering of stationery through P2P system. Completion of recruitment forms (RVAT), assisting with new starter process & training. Maintaining various electronic systems containing patient information. Motivationally reflect on own areas of more »

Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries more »

optimal and commercial conditions. Expediting of orders. Support on deviation additional work. Ensure on time payment suppliers. Continuously improve the Purchase to Pay process. Ensure compliance to regional legislation (i.e., Reach), global standards, requirements, policies and procedures including EHSS. Support more »

Safety, Security, and Controls awareness. * Project management capabilities. * Working knowledge of maintenance & turnaround contract technical disciplines. * Good knowledge of the Purchase to Pay process and associated controls. more »

Cisco, Juniper and Aruba Security - Check Point, Fortinet and Juniper Wireless Juniper and Aruba Data Connectivity: MPLS SD-WAN Technologies Leased Lines (FTTP, FTTC, P2P, ADSL etc) Wireless Connectivity SIP trunking Processes and Procedures: ITIL experience within a NoC/SoC environment Enterprise Architecture e.g: TOGAF, BCS What we can more »

punctuation and grammar Ability to use own judgment and initiative Desirable Advanced IT skills including Word, Excel, PowerPoint, Outlook and Internet, P2P Experience in working to PRINCE2 methodology Disclosure and Barring Service Check This post is subject to the Rehabilitation of more »

Finance Transformation Project Manager, Change Management, P2P, Master Data, Credit Mgt, Prince 2, Agile/Waterfall, ServiceNow. Office based in Blackburn, flexi-hours, £65,000 - £85,000 base salary DOE + bonus. We are offering a compelling opportunity for a skilled Finance Transformation Project Manager to join … delivering both business requirements and project governance controls in line with standard and methodologies. Key projects include enhancing the P2P (Procure to Pay) procedures across global offices, multi-currency and localisations. Plus, POS, credit management, master data and reporting work streams as the more »

. P2D is a combined solution that includes e-invoicing, EDI and invoice processing via AI extraction, along with intelligent Purchase-to-Pay modules and management systems for businesses of any size with the aid of a cutting-edge, yet affordable, cloud platform. more »

focuses will include corporate services, logistics and fleet, and subcontractors. The role will lead strategic sourcing, complex tenders and as well as managing the P2P process for low value spend. The Procurement Business Partner will strategically manage supplier performance and outsourced providers. The role will be supported by an Indirect more »

live support. Main responsibilities Take the lead in all business analysis activities relating to the Finance workstream (inc. AP, AR, OC, P2P, GL and budgeting) - supporting all phases of delivery from scope and requirements definition, solution design, data migration, test and business implementation. Document detailed 'as-is … the new system. Essential criteria In-depth understanding of finance and accounting practices, including Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Budgeting. Extensive experience of implementing enterprise-scale finance solutions, ideally working more »

Business Analyst/Procurement Analyst P2P (SAP) ABJ6893 South East c49-61k + Bonus As a business analyst/procurement analyst (P2P) – and a proficient SAP user, as part of an expanding digital team the primary responsibility of the procurement/business analyst will be to analyse … Procurement and Accounts Payable teams, to improve the procurement to pay (‘purchase to pay’) processes within the company . Your familiarity with SAP will be essential for success in achieving resource efficient and cost … to Pay (Purchase to Pay)/source to pay P2P area with a focus on process continuous improvement. Must have experience in SAP MM (materials management) as this is where the more »

department. Person specification Across the three available roles, the ideal candidates will possess a strong background in Finance processes, specifically Purchase to Pay, Fixed Assets or Record to Report. Experience in government or public sector shared services or change environments … a matrix organisation. Managed end to end finance operations. Expert in one of the following Finance areas: Purchase to Pay Fixed Assets Record to report more »

department. Person specification Across the three available roles, the ideal candidates will possess a strong background in Finance processes, specifically Purchase to Pay, Fixed Assets or Record to Report. Experience in government or public sector shared services or change environments … a matrix organisation. Managed end to end finance operations. Expert in one of the following Finance areas: Purchase to Pay Fixed Assets Record to report more »

department. Person specification Across the three available roles, the ideal candidates will possess a strong background in Finance processes, specifically Purchase to Pay, Fixed Assets or Record to Report. Experience in government or public sector shared services or change environments … a matrix organisation. Managed end to end finance operations. Expert in one of the following Finance areas: Purchase to Pay Fixed Assets Record to report Behaviours We'll assess you against these behaviours during the selection process more »

communicating complex financial concepts to non-financial stakeholders. You will possess strong analytical skills and proficiency in financial process modelling including P2P, Credit Management and POS. The ideal candidate will have strong analytical skills and previously worked on master data and reporting projects. Duties and Responsibilities Build … are undertaken. Candidate Requirements 3+ years Business Analysis experience Must have at least 1 end to end finance transformation implementation, ideally P2P Experience with master data, data analysis, data warehouse Prince 2 foundation Certification (waterfall/agile) or equivalent Experience of waterfall and agile project requirement gathering more »