5 of 5 Contract Procure-to-Pay Jobs in the South East

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 ...

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 ...

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 ...

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 ...

Partner, Procurement, and Product Owners to prepare the organisation for changes to its procure to pay processes and introduction of SAP Ariba. The SI partner is responsible for delivery of training needs analysis, curriculum, designs and training … support for self-learning using written material. Expected Skills and Experience: Understanding of the end to end procure to pay process and how this operates within SAP Ariba SAP Ariba end-user training experience within a corporate environment. Clear implementation ...