Anaplan, Tableau, Blue Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; ProcuretoPay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯
Anaplan, Tableau, Blue Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; ProcuretoPay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯
Anaplan, Tableau, Blue Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; ProcuretoPay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯
Anaplan, Tableau, Blue Prism, Automation Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; ProcuretoPay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯
platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management, payment and travel & expenses etc. Acquire-to-Retire (A2R), including More ❯
a plus along with strong knowledge of other financial business processes such as Record to Report, Order to Cash, ProcuretoPay Excellent analysis skills and the ability to develop processes and methodologies Demonstrated management, analytical, organization, interpersonal, project management, communication skills, and highly More ❯
with finance technologies and data, including SAP, Oracle, Workday, Microsoft Dynamics. Knowledge of technologies like AI, RPA, and Analytics in a finance context. Process expertise in areas like O2C, P2P, A2R, R2R, including designing optimized, digitized processes. Ability to conduct fit-gap analysis and develop roadmaps based on finance process requirements. Experience in vendor assessment and selection. More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
NHS
through the NHS SBS system and service, acting as the key point of contact between the Trust and NHS SBS. The services involved include: o Procure-to-pay services, including transactional procurement and payment for goods and serviceso Order-to-cash services, including invoicing and receipts and collection of incomeo More ❯
London, England, United Kingdom Hybrid / WFH Options
Queen Square Recruitment
and WM Functional Analyst London, England, United Kingdom 2 hours ago London, England, United Kingdom 1 week ago London, England, United Kingdom 4 days ago PurchasetoPay Functional Consultant (Oracle Fusion ERP) – London – Contract London, England, United Kingdom 1 week ago Senior Functional Consultant – Ironclad certified London, England, United Kingdom 3 hours More ❯
technical solution concepts, and configuration for SAP FI-CO, Tax, and Treasury functions Support projects covering processes such as Record-to-Report, Purchase-to-Pay, Order-to-Cash, Hire-to-Retire, and financial compliance workflows Lead solution design workshops and requirements management activities with … Risk Management (TRM) components - including cash management, liquidity planning, FX management, and in-house banking Good understanding of SAP-supported end-to-end business processes (R2R, P2P, O2C, H2R etc.) and how Finance, Tax, and Treasury intersect with them Familiarity with SAP industry-specific or specialist solutions (e.g. SAP FSCM, BCM, SAP Analytics Cloud, Treasury add-ons More ❯
London, England, United Kingdom Hybrid / WFH Options
Capgemini Invent
edge solutions. In-depth process expertise in designing optimised and digitised Finance processes (Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire) Expertise in proposition building with compelling business cases Currently working in a major Consulting firm, with a proven ability More ❯
Financials modules: General Ledger, Accounts Payables, Accounts Receivables, Cash Management, Tax, Fixed Assets, Sub Ledger Accounting. Understanding of end-to-end processes: ProcuretoPay, Order to Cash, Asset Lifecycle, Record to Report. Requirement analysis, solution design, conducting workshops and CRPs. Experience with ERP More ❯
-end transformation programmes in a leading finance function Have deep knowledge and understanding of core finance processes (eg. record to report, procuretopay, order to cash, projects accounting) interdependencies with other processes A working knowledge of at least one of the major ERP technologies (Microsoft More ❯
Role Is For You If A deep understanding of core finance processes (e.g. Record to Report, Order to Cash, ProcuretoPay, and FP&A) and how they operate within a managed service environment A proven track record in delivering complex finance operations, outsourcing or managed services More ❯
Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. More ❯
Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. More ❯
London, England, United Kingdom Hybrid / WFH Options
Cooper Parry
an irreplaceable part of what makes CP, CP. In Addition, As a Senior NetSuite Functional Consultation, We Are Looking For a Well-rounded Consultant, Who Has Worked On O2C, P2P And D2B Also, With a Good Level Of Skill In The Following Areas Advanced Inventory Management Assembly builds and work orders Bill of Materials Supply Chain Management MRP functionality preferred More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Intapp
design and delivery for our finance processes. The successful candidate will understand and own all finance processes associated with quote to cash. Procuretopay as well as record to report functionality. She/he will provide structure and leadership to projects, understand the … or Zone billing), FP&A tools like Adaptive, Anaplan etc. Best practices are your best friend Strong verbal and writing skills Bachelor’s Degree BSA experience in ERP, QTC, P2P and R2R Space Hands on experience with NetSuite OpenAir experience is plus What you will gain at Intapp: Our culture at Intapp emphasizes accountability, responsibility, and growth. We support each More ❯
will be crucial in creating a frictionless vendor experience that minimizes the need for manual intervention and support inquiries. Key job responsibilities • Drive improvements in procure-to-pay and order-to-cash vendor payment processes. • Develop and monitor key operational and business metrics. • Prepare and lead global operational reviews and More ❯
programmes, to improve administrative and procurement efficiency. 5. Training and Support Provide training and support to staff on the procure-to-pay process, ensuring they understand the correct procedures, policies, and tools required to conduct procurement activities in line with NHS standards. Provide training … with an ability to support financial reporting and analysis. Desirable Strong analytical skills to identify areas for improvement in procure-to-pay and administrative processes, with the ability to propose and implement effective solutions. Essential & Desirable Essential Degree or experience at same equating to … Strong working knowledge or willingness to learn Microsoft Fabric, Power BI, Power Platform & AI Builder (Power Apps, Power Automate). Familiarity with procure-to-pay processes and principles, including experience in supporting purchasing activities. Additional Skills Essential Ability to work both independently and as part of a More ❯
management activities Works closely with the implementation partner to ensure the design for the finance, accounting, order to cash, purchasetopay and related business operations are sound and work well with the solutions being implemented throughout the project as a whole Utilizes the Flintfox Project Methodologies … this role Demonstrable functional expertise in Pricing, Trade & Logistics and/or Finance modules In-depth expertise on Order to Cash and ProcuretoPay processes Understanding of financial operations and processes, including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor’s degree in business administration More ❯
ERP implementations, ideally in a US-headquartered business or with US corporate stakeholders. Solid understanding of finance processes (e.g., record-to-report, procure-to-pay, order-to-cash) and internal controls. Experience in UAT planning, execution, and defect management. Strong communication and interpersonal skills - ability toMore ❯
ERP implementations, ideally in a US-headquartered business or with US corporate stakeholders. Solid understanding of finance processes (e.g., record-to-report, procure-to-pay, order-to-cash) and internal controls. Experience in UAT planning, execution, and defect management. Strong communication and interpersonal skills - ability toMore ❯
London, England, United Kingdom Hybrid / WFH Options
Soldo
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 toMore ❯
project management methodologies Experience Proven track record of full-cycle D365 implementation projects with deliverables in the relevant modules Proficiency in relevant D365 modules: Finance: ProcuretoPay (Accounts payable & Procurement) Acquire to dispose (Fixed assets) Record to Report (General Ledger) Order to Cash More ❯