1 to 25 of 132 Procure-to-Pay Jobs in the UK

Anaplan, Tableau, Blue Prism, Automation Anywhere. Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯

finance context. In-depth process 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 investments. Set Yourself Apart Experience More ❯

Responsibilities Define end-to-end solution architecture across SAP domains including Finance (FI/CO), Logistics (MM/SD), Manufacturing (PP/QM), and Procurement (Ariba, P2P). Lead architecture design for SAP S/4HANA Greenfield, Brownfield, or Selective Data Transition programs. Translate business goals into SAP-aligned solutions, process maps, and integration models. Work closely More ❯

release management, and process modelling. End-to-End Process Integration : Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement : Operate as the primary More ❯

release management, and process modelling. End-to-End Process Integration : Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement : Operate as the primary More ❯

transformation, ERP deployment, and process redesign who can operate at the intersection of finance and technology. Key Interim Roles Finance Transformation Lead/Programme Manager Finance Process Lead (R2R, P2P, O2C, FP&A) ERP Finance Workstream Lead/Finance Business Analyst Finance Systems Accountant What We’re Looking For Professionally qualified accountant (ACCA, CIMA, ACA or equivalent). Demonstrable experience More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

Vendor & Customer. Collaborate with global business process owner to ensure master data supports efficient end-to-end process execution (procure-to-pay, order-to-cash, plan-to-produce, etc.). Support master data migrations, integration, and cleansing activities. Data Quality & Compliance More ❯

Vendor & Customer. Collaborate with global business process owner to ensure master data supports efficient end-to-end process execution (procure-to-pay, order-to-cash, plan-to-produce, etc.). Support master data migrations, integration, and cleansing activities. Data Quality & Compliance More ❯

Vendor & Customer. Collaborate with global business process owner to ensure master data supports efficient end-to-end process execution (procure-to-pay, order-to-cash, plan-to-produce, etc.). Support master data migrations, integration, and cleansing activities. Data Quality & Compliance More ❯

in a fully remote, fast-paced environment. Preferred Qualifications Oracle Certified Implementation Specialist/Architect (Finance). Experience in multi-entity, multi-currency Oracle Cloud ERP rollouts. Familiarity with P2P, O2C, or EPM Cloud modules. Exposure to Agile project delivery methodologies. Background in consulting or large-scale digital transformation programs. More ❯

in a fully remote, fast-paced environment. Preferred Qualifications Oracle Certified Implementation Specialist/Architect (Finance). Experience in multi-entity, multi-currency Oracle Cloud ERP rollouts. Familiarity with P2P, O2C, or EPM Cloud modules. Exposure to Agile project delivery methodologies. Background in consulting or large-scale digital transformation programs. More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

construct compelling business cases, articulate ROI, and influence buying decisions. Familiarity with financial business processes such as supplier payments, T&E management, or procure-to-pay workflows, including practical knowledge of day-to-day Finance activities in order to speak credibly to More ❯

on experience as a Project Manager for D365 F&O (or Dynamics AX) implementations, with a strong emphasis on the Finance modules. Deep understanding of financial business processes (e.g., P2P, O2C, Record to Report). Exceptional communication, negotiation, and leadership skills with the ability to influence cross-functional teams. Demonstrable experience in post-go More ❯

on experience as a Project Manager for D365 F&O (or Dynamics AX) implementations, with a strong emphasis on the Finance modules. Deep understanding of financial business processes (e.g., P2P, O2C, Record to Report). Exceptional communication, negotiation, and leadership skills with the ability to influence cross-functional teams. Demonstrable experience in post-go More ❯

Assistants. The postholder will be expected to provide guidance on system functionality and business processes, including Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reoprting (A2R), whilst specialising in a core area of process expertise. NEP is hosted by Northumbria Healthcare … Receivable and Order to Cash (O2C) processes. You will support users across all business process areas Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reporting (A2R) promoting best practice and consistent use of system functionality. As a subject matter expert, you More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯