13 of 13 Contract Procure-to-Pay Jobs in the UK excluding London

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 ❯

onsite) Contract: Inside IR35 Day rate: Up to £750 per day Duration: 3-6 Months Start date: ASAP Key skills: SAP ECC, SAP Ariba, SAP FICO, P2P We have for an SAP Solution Architect with one of the UK s biggest utility company. The SAP Finance Solution Architect will be responsible for designing, implementing, and optimizing the More ❯

onsite) Contract: Inside IR35 Day rate: Up to £750 per day Duration: 3-6 Months Start date: ASAP Key skills: SAP ECC, SAP Ariba, SAP FICO, P2P We have for an SAP Solution Architect with one of the UK's biggest utility company. The SAP Finance Solution Architect will be responsible for designing, implementing, and optimizing the More ❯

to live operations. Acting as the core Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to More ❯

to live operations. Acting as the core Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to More ❯

programme delivering improvements in Inventory Management and Cost Management. The role holder will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to More ❯

EBS project that is part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. Implement changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please email initially Reasonable Adjustments: Respect and equality are core values to us. We are proud More ❯

P2P Lead (Oracle Fusion) – Hybrid – East Midlands – Outside IR35 VIQU have partnered with a leading organisation who are delivering a large-scale Finance transformation programme, implementing Oracle Fusion ERP. They are looking for a P2P Lead to support the implementation on a contract basis. As P2P Lead, you will take ownership of designing and implementing payment outflow … with Finance and Technology stakeholders. High attention to detail, with strong organisational skills to manage multiple workstreams in parallel. Role Details: Job Role: P2P Lead (Oracle Fusion) Contract: 6 months initially (with high potential for extension) Location: Hybrid – 3 days per week onsite (East Midlands) Outside IR35 pending SDS report Apply now for the … P2P Lead role to speak with VIQU IT in confidence. Or reach out to Suzie Stone via the VIQU IT website. Do you know someone great? We’ll thank you with up to £1,000 if your referral is successful (terms apply). For more exciting roles and opportunities like this More ❯

Global Process Owner Salary/Rate: £71-81 per hour inside IR35 Location: Hybrid London/ReadingContract Duration: 12-months We are currently looking for a Global Process Owner (P2P) for our government client. This Global Process Owner (P2P) role is hybrid , based between 2 days per week on site and the remainder of the week working remotely. There is … pressure environment to provide leadership, clarity, and structure to both the system and team. Take full ownership of the Procure-to-Pay (P2P) product and process, driving strategic improvements. Lead process improvement and content strategy initiatives, with a focus on digital procurement systems. Apply strong product management More ❯

Workshops & Best Practices Define scope and boundaries for transformation; establish "what good looks like" for finance processes. Drive best-practice design for key finance processes: Procure-to-Pay (P2P) Order-to-Cash (OTC) Record-to-Report (R2R) Quality Control and other finance operations Challenge and align tower More ❯

adhering to best practices. Support and Maintenance: implementing enhancements or updates to optimize system performance and usability for P2P (Procure to Pay), S2C (Sales to Cash), R2R (Record to Report) and H2R (Hire to Retire) modules. Typical duties More ❯

ECS Resource Group are currently working in partnership with a global managed service provider, assisting them with searching for a SAP Business Analyst on a contract basis. The successful candidate will be working with a manufacturing end client across various More ❯

Contract Opportunity: AP/P2P Process Transformation Manager (D365 SME) - Outside IR35 - Circa 6 Months I'm working with a scaling £200M t/o UK-based business that has recently implemented Microsoft … Dynamics 365 (D365)—but without unlocking the full potential of automation and best practice in Accounts Payable. The CFO is now looking for an experienced contractor to lead a P2P transformation project from … the ground up. What’s the brief? This is a hands-on yet strategic contract role for a subject matter expert in Accounts Payable/Procure-to-Pay, ideally with strong finance operations experience and ideally a deep knowledge of D365. You’ll be working closely with the CFO, CIO and Financial Controller More ❯