1 to 25 of 54 Procure-to-Pay Jobs in the UK

doing Act as the subject matter expert for finance processes (e.g., Record-to-Report, Procure-to-Pay, Order-to-Cash). Translate business needs into clear ERP requirements and make key process decisions during design workshops ...

large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques including User story mapping ...

solution architecture across SAP domains including Finance (FI/CO) , Logistics (MM/SD) , Manufacturing (PP/QM) , and Procurement (Ariba/P2P) . Leading architecture design for S/4HANA Greenfield, Brownfield, and Selective Data Transition programmes. Translating business goals into SAP-aligned solutions, process models, integration maps ...

bring 4+ years' experience in a technology project management role Proven experience in successfully managing and implementing complex finance system solutions (e.g., ERP, GL, P2P, O2C, RTR) within an enterprise environment. APM or PMI certification - practitioner desirable. Proven stakeholder management and presentations skills, alongside demonstratable conflict resolution management. Experience ...

implement solutions that redefine finance operations and performance management. Key Responsibilities Act as a domain expert in one or more core finance areas: P2P, I2C, R2R, Project/Fixed Asset Accounting Assess finance operations and reporting requirements to recommend optimal solutions Support clients in defining business cases ...

Finance & Operations solution lifecycle from initiation to closure Act as a domain expert in one or more core finance areas: P2P, I2C, R2R, Project/Fixed Asset Accounting Define business cases for D365 F&O-enabled finance transformation Drive pre-sales activities, scoping, and planning of transformation ...

to-end delivery of finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control ...

attestations Deep knowledge of financial sub-ledgers and workflows, including: Invoicing and payments Approval workflows Payment formats and bank integrations Procure-to-pay processes Corporate expense and credit card integration Allocations, reconciliations, and exception handling Supplier and customer master data management Strong hands ...

attestations Deep knowledge of financial sub-ledgers and workflows, including: Invoicing and payments Approval workflows Payment formats and bank integrations Procure-to-pay processes Corporate expense and credit card integration Allocations, reconciliations, and exception handling Supplier and customer master data management Strong hands ...

consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets, and expense platforms (P2P, T&E, Assets, Time & Labour). Apply appropriate project delivery methodologies (Agile/Scrum or Waterfall) to ensure timely, budget-controlled ...

company's growth strategy Redesigning end-to-end finance processes (record-to-report, procure-to-pay, order-to-cash) to improve efficiency, accuracy, and control Implementing new finance systems, tools ...

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 ...

successful go-lives Key Responsibilities: Lead the delivery of SAP Finance projects, managing scope, timelines, budgets, and risks. Work closely with Finance stakeholders (R2R, P2P, OTC, FP&A) to gather requirements and translate them into actionable project plans. Coordinate functional and technical teams to ...

Quest Global, UK. We are actively hiring SAP S/4HANA MM/P2P Specialist for one of our multinational Industrial projects based in East Grinstead . Its a hybrid working role, 3 days onsite and 2 days work from home. … role of an SAP S/4HANA MM/P2P Specialist involves managing the end-to-end Procure-to-Pay (P2P) process within the SAP S/4HANA environment , from demand creation to vendor payment . This ...

qualified by experience Proven experience leading or heavily involved in a Dynamics 365 Finance implementation or upgrade Strong understanding of finance processes (GL, P2P, O2C, reporting, controls) Ability to operate as a hands-on systems lead and trusted business partner Experience working in a project or change ...

Term (12 months) Must-Have Domain Experience Pharma, manufacturing experience Systems validation SAP GRC (Domain side) GxP/IT quality SAP modules exposure FICO, P2P Solid Infrastructure/Cloud computing knowledge Purpose of the Role To support SAP implementation, change control, and validation activities within the client ...

accurate invoice, travel expense and payment processing. To support and liaise with all stakeholders ensuring that any supplier issues within the P2P space are resolved promptly. To monitor and ensure compliance to KPIs. To perform supplier statement reconciliations ...

want your work to drive change Curious, detail-driven and eager to keep learning Experience in a marketplace, P2P platform or mobile-first environment would be advantageous ...

with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C). Configure two or more of the Workday Financials modules ...

Procurement Systems Lead (P2P) Location: London, Hybrid (UK) Contract: Interim Contract - 3 months. Salary: Competitive Day Rate If you have a strong grasp of procurement systems and enjoy improving processes through smart use of technology and data, this role offers an exciting opportunity to make a real … continuous improvement, helping elevate how procurement operates across the business. Role Overview As the specialist for the company’s Purchase-to-Pay (P2P) solution, you’ll ensure the platform is fully optimised, user-friendly, and aligned with operational needs. Your work will span ...

software, hardware, data centres, network services Experience in large/global financial corporate environments. Strong understanding of sourcing techniques and procure-to-pay processes. Familiarity with sourcing/procurement systems and tools. Good negotiation skills and basic contract law knowledge. Solid commercial awareness ...

strategy and governance, ideally with exposure to S/4HANA master data. Understanding of finance processes (e.g., Procure-to-Pay, Vendor Master Data, Record-to-Report). Strong expertise in finance master data and governance is essential ...

with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C). Configure two or more of the Workday Financials modules ...

large value ( 1m+) projects is highly desirable. Working knowledge Public Sector legislation (PCR 2015/PA23 trained) Procure to pay and Finance systems experience E-tendering tools knowledge Qualified CIPS (ideally MCIPS) How to Apply Please apply with your ...

Knowledge of tendering and awarding contracts in accordance with the requirements of Public Procurement Regulations Desirable NHS Terms and Conditions of Contract. Knowledge of P2P systems (ideally Agresso) Knowledge of e-tendering and contracting tools (ideally Atamis) Values Essential Please describe in around 100 words: What Equality & Diversity means to ...