1 to 25 of 77 Procure-to-Pay Jobs in the UK excluding London

supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase … stakeholders while delivering tangible business improvements. Key Responsibilities Lead continuous improvement initiatives across the end-to-end Purchase to Pay process. Identify process inefficiencies and implement sustainable improvements. Drive automation opportunities to improve efficiency, compliance and reporting. ...

supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase … stakeholders while delivering tangible business improvements. Key Responsibilities Lead continuous improvement initiatives across the end-to-end Purchase to Pay process. Identify process inefficiencies and implement sustainable improvements. Drive automation opportunities to improve efficiency, compliance and reporting. ...

Global P2P Process Owner to take strategic ownership of the end-to-end Procure to Pay process across the Group. This is a senior enterprise-level position, responsible for shaping the global P2P strategy, operating model, governance … looking for an experienced finance transformation or process leader with a strong background in global P2P/Procure to Pay environments. You'll ideally bring: 10+ years' experience within Finance, Procurement or Finance Transformation, with significant exposure to global process ...

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 ...

objectives. Target Operating Model Design - Design future-state TOMs covering service delivery, governance, organisational structure and technology enablement. Process Excellence - Lead transformation across R2R, P2P, O2C, FP&A, Tax, Treasury, Regulatory Reporting and Financial Controls. Digital Finance & ERP Enablement - Shape and deliver digital, automation and AI-enabled solutions including ...

ITGCs), application controls, finance compliance and audit readiness. Strong understanding of financial processes including Record to Report, Procure to Pay and Order to Cash. Experience leading finance systems implementations, upgrades or major transformation programmes. Experience working with ...

experienced P2P Delivery Officer to play a key role in ensuring the effective embedding of new Purchase-to-Pay processes across the business. This position will work closely with procurement, finance, change and project teams to support … to June 2027 . Key Responsibilities Support the delivery of an end-to-end Purchase-to-Pay (P2P) transformation programme. Drive business readiness, operational readiness and change readiness activities across impacted teams. Work closely with Procurement, Finance ...

Financials to a high level. Strong understanding of finance processes, including record‐to‐report, procure‐to‐pay, order‐to cash, expenses, supplier management, projects, assets and financial reporting. Proven ability to ...

field.* Minimum of 8 years of progressive experience in Accounts Payable, Invoice-to-Pay, Procure-to-Pay, Finance Operations, or Shared Services.* Experience leading teams in a shared services accounts payable or invoice-to ...

field.* Minimum of 8 years of progressive experience in Accounts Payable, Invoice-to-Pay, Procure-to-Pay, Finance Operations, or Shared Services.* Experience leading teams in a shared services accounts payable or invoice-to ...

implementation, and production support (Workday Financials is strongly prefered) Deep understanding of finance and planning domains, including core financial management, procure-to-pay, record-to-report, projects, expenses, and supplier management Strong experience translating business and functional requirements into sustainable ...

support tax integration across end-to-end business cycles including Order-to-Cash, Procure-to-Pay, Record-to-Report, intercompany, credit processing, and General Ledger postings Support global indirect tax requirements including US Sales ...

colleagues across multiple departments to improve communication and processes Supporting order-to-cash and purchase-to-pay processes Identifying opportunities to streamline workflows and remove manual processes Assisting with finance systems development and process ...

to elicit, document and prioritise finance requirements across areas such as record-to-report, procure-to-pay, order-to-cash, planning, reporting, controls and statutory compliance Experience developing evaluation criteria and scoring models, facilitating ...

. Experience working across finance processes including Record‐to‐Report (R2R), Procure‐to‐Pay (P2P) and Order‐to‐Cash (O2C). Track record of managing senior stakeholders and executive sponsors. Experience delivering technology‐enabled transformation projects. Strong ...

programme, they require a Project Manager to lead on MM configuration and design across the Procure-to-Pay (P2P) process. The role will involve close collaboration with the multinational Procurement team as well as third party system integrators. In this … role you can expect to: Own MM configuration and design across the Procure-to-Pay (P2P) process. Challenge custom development requests in MM, encouraging standard SAP capability where possible. Troubleshoot and resolve P2P issues. Work closely with other streams ...

OPIntegration experience of the modules that directly integrate with IBP (e.g., Production Planning, Order to Cash, Procure-to-Pay, Inventory Management)Understand the key capabilities of SAP IBP and integration with other SAP modules and applications.Awareness of latest SAP capability ...

other handheld stock control systems as appropriate. An understanding of purchase order IT systems: Oracle Cloud Finance and Procurement System and other healthcare P2P systems as appropriate. Build up an extensive knowledge of products and suppliers used within Choice and the Trust. Develop an understanding of Standing Orders, Standing ...

with the migration to SAP S/4HANA in Corby. The role involves supporting Accounts Payable and Procure-to-Pay operations while ensuring compliance in audit-controlled environments. Candidates should have strong knowledge of OpenText VIM, invoice processing, and hybrid ...

Sales Engineering or Implementation/Support role with a strong understanding of Order to Cash or Procure to Pay processes. 2+ years Systems Integration experience with IPAAS platforms or specific API/Web services. Exceptional communication and presentation skills, with ...

relevant experience in any of the following processes is a plus: I2C (Invoice to Cash) P2P (Procure to Pay) Asset Management Project Accounting Treasury Finance Master Data Management Qualifications Degree Qualifications & Working Conditions 20+ years preferred of relevant experience leading ...

Purchase To Pay - SAP Ariba (FTC to March 2027) Location: Hybrid Contract: Fixed-Term We're supporting a large organisation undergoing a major finance transformation and are looking for someone to play a key role in delivering … to-end Purchase-to-Pay (P2P) solution (SAP Ariba) as part of a wider enterprise systems programme. This is a fantastic opportunity to contribute to the rollout of a modern, streamlined P2P function, working ...

reconciliations, mapping data flows and working across Finance, AP and Technology to improve ingestion and automation. Invoice ingestion/AP/P2P experience Strong data analysis and reconciliation skills Excel/SQL/Power BI Data mapping, cleansing and validation Finance systems/transformation experience Strong stakeholder ...

Sales, and Service Delivery. Deliver end‐to‐end process improvements across order‐to‐cash, procure‐to‐pay, and service lifecycle management. Oversee systems integration across CRM, ERP, and ITSM platforms. Strengthen financial controls, reporting, and automation. Manage ...

Company Our Client runs Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with ...