1 to 25 of 29 Procure-to-Pay Jobs in the UK excluding London

project management experience, with at least 2 years in NetSuite ERP implementations. Atleast 10+ years of overall experience. Experience with business processes like O2C, P2P, R2R, Revenue Recognition, and Multi-book Accounting. Certifications (Preferred): NetSuite SuiteFoundation, ERP Consultant, Administrator. PMP or equivalent project management certification. Technical & Business Acumen: Strong understanding ...

transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) and process-led standardisation. Familiarity with regulatory and audit requirements in a global finance context, including SOX. Excellent stakeholder ...

to-end implementation: essential .- Good communication skills - translating financial and tech language for wider teams.- Strong understanding of finance processes (P2P, FP&A, O2C, R2R) What you'll get in return - 12 month FTC- £70,000 - £80,000 salary- Generous hybrid policy: 20% office attendance. ...

automation opportunities. You will bring: Proven experience leading end-to-end Microsoft Dynamics 365 Business Central implementations. Strong finance process knowledge (P2P, O2C, R2R, reporting and controls). Experience operating in SME, non-profit or resource-lean environments is highly preferable but not completely essential. Strong stakeholder ...

functional solutions. Support end-to-end supply chain processes, including Order-to-Cash, Procure-to-Pay, and Inventory Management. Coordinate with technical teams for integrations, reporting, and solution enhancements. Conduct functional testing, support UAT, and resolve production ...

third-party partners Workday Financial Management & Billing Oversight Provide executive oversight of Workday Financial Management, including core accounting, procure-to-pay, billing, order-to-cash, assets, and financial reporting Lead the transformation of Billing and invoicing processes, including pricing structures ...

well-defined requirements Lead NetSuite configuration and continuous improvement across core modules (e.g. Financials, Order to Cash, Procure to Pay, Inventory and Reporting) Maintain system governance including role-based access, segregation of duties, and change control Manage release planning, regression ...

Oracle Fusion Projects, including: Project costing, WIP tracking, Integration with Finance and Supply Chain Working knowledge of: Inventory, Order Management, Procure-to-Pay Experience supporting or leading Oracle Fusion design workshops Confident challenging business stakeholders using Oracle product knowledge Comfortable explaining Oracle constraints ...

process, data, and permissions-related issues Supporting and improving core business processes such as order-to-cash, procure-to-pay, inventory, and production reporting Assisting with master data governance and data quality Logging, managing, and resolving tickets in line with ...

document (HLD), that defines SI implementation scope Prepare functional design documents (FDDs), configuration workbooks, test scripts, and training materials. Recommend process improvements across R2R, P2P, O2C, and PPM cycles. 2. Implementation & Configuration Support the SI with configuration and support modules such as GL, AP, AR, FA, CM, Project Financial Management … Costing, Billing, Contracts, Project Financials). Knowledge of accounting principles, project accounting, revenue recognition, and financial controls. Familiarity with enterprise processes such as R2R, P2P, O2C, and project lifecycle management. Technical Awareness (Preferred): Basic SQL knowledge. Experience with OTBI, BIP, FBDI, and ADFdi. Understanding of OIC integrations and web services. ...

with group policy Managing all internal legal coordination and liaising with Group Legal as needed Overseeing core finance operations including procure-to-pay, order-to-cash, treasury, and month-end close Ensuring compliance with regulatory, tax and statutory requirements across ...

P2P Specialist will be responsible for managing and optimising the procure-to-pay processes within the accounting and finance department. This temporary role in the public sector requires expertise in SAP4HANA systems and previous financial accounting experience (e.g., accounts receivable, accounts payable, etc. … well-established entity with a focus on delivering essential life saving services. Description P2P & Finance System Oversight: Oversee end-to-end SAP P2P processes and provide first-line technical support for AP, AR, GL, Banking, and Project modules. Operational Support & Collaboration: Conduct daily system checks and assist ...

functional consulting Expertise in modules such as Finance, Manufacturing, CRM, and Supply Chain Strong understanding of core ERP processes: Procure-to-Pay (P2P) Order-to-Cash (O2C) Plan-to-Produce (P2P) Record-to-Report ...

solutions by proactively managing people, products, technology, information, and time. The Client Operations team manages the full client experience from purchase to pay which includes but is not limited to order processing, back-order management, and proactive communication with internal ...

solutions by proactively managing people, products, technology, information, and time. The Client Operations team manages the full client experience from purchase to pay which includes but is not limited to order processing, back-order management, and proactive communication with internal ...

multi-company financials Plan-to-Produce (P2P) & manufacturing optimisation Order-to-Cash (O2C) & Procure-to-Pay (P2P) Intercompany trading, cost controls, data migration & solution design You’ll be the expert voice shaping how clients transform their operations. ...

years experience working in a formal ITIL based support environmentBroad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets) Technical Skills 5+ years supporting Oracle EBS R12.2Ability to respond to ...

across sourcing, purchasing, supplier management, contracts, and reporting functions. The successful candidate will possess proven experience in: • ERP procurement system implementation • Procurement operations and P2P processes • UAT, testing and deployment support • Change management and business adoption • Stakeholder management across commercial, finance and delivery teams • Training development and delivery • Data migration … preferred, SAP acceptable) • Stakeholder management in complex programmes • Change management delivery experience Interested? Please apply below. ERP, Oracle ERP, SAP, Procurement, Change Management, P2P, UAT, Data Migration, Stakeholder Management, ERP Implementation, Hybrid Contract, Inside IR35, SC Clearance ...

to provide a comprehensive supply chain management service covering the whole of the UK and Ireland. Job Description As a P2P Senior Analyst, you will ensure accurate and timely processing of supplier invoices and payments and maintain strong relationships with vendors and internal stakeholders. You will provide … helping them to problem solve whilst contributing to the overall efficiency of the accounts payable function. A successful P2P Senior Analyst will always provide an excellent level of customer service to both internal and external stakeholders offering clear and accurate communication ...

change, rather than just advising on it. Focus Areas The priority for the first few months will be the Procure-to-Pay (P2P) cycle. Once those processes are stabilized and efficient, the remit will expand into Record-to-Report … other broader financial operations. Key Responsibilities Audit existing P2P workflows to identify and resolve bottlenecks. Design and implement scalable processes that keep pace with the company's growth. Work closely with the Head of Accounting Ops to ensure all financial processes are robust ...

experienced Project Manager well versed in Pagero or similar ERP/e-invoicing systems/P2P systems? The Transition Coordinator Contractor manages the initial phase of customer onboarding for Professional Services projects. This role ensures all documentation, account setup, and preparation items are completed prior to project … Pagero customers’ general business process and needs connected to Order to Cash and Purchase to Pay Experience in automatization and compliance of business transactions in P2P/O2C Proven ability to lead meetings, manage ...

value in supplier relationships. Global Training: Help maintain effective procurement processes and training for all business units, ensuring everyone is on the same page. P2P Knowledge: Leverage your understanding of the Procure to Pay (P2P) process to offer internal support ...

iMultiply are recruiting for a Systems Accountant/ERP Lead to support an important P2P system implementation for a well-established organisation who are modernising their processes. This role is ideal for someone with deep P2P knowledge who can combine hands-on financial understanding with strong project … oversight. Key Responsibilities: Lead the implementation of the new P2P system Understand business requirements and ensure the system meets their needs Improve invoice matching, payment processing automation and supplier onboarding workflows Support the full project lifecycle: design, build, testing, UAT and training Ensure the integration between systems runs smoothly Develop ...

renewals across the group Assist with contract administration and integrate IT contracts into the new contract management tool Review Oracle purchase-to-pay data, producing reports and improving processes Support third-party risk management and due diligence activities Provide administrative support to … ability to prioritise in a fast-paced environment Desirable Skills & Experience Experience with Oracle or other purchase-to-pay systems Exposure to contract management tools and processes Knowledge of third-party risk management or due diligence Background ...

invoicing, raise sales orders for fixed, variable, and pass-through charges and ensure accurate data entry and validation within purchase-to-pay systems. You will work with Finance teams to support invoice processing, reconciliation, and cost tracking. The role also … strong analytical skills, advanced Excel capability, and experience supporting billing or financial operations, including end-to-end purchase-to-pay workflows. You are highly organised, detail-focused, and able to manage multiple priorities to ...