10 of 10 DemandTrendContract Procure-to-Pay Jobs in the UK excluding London

to capture requirements, detect gaps, and ensure solutions meet operational needs and best practice standards. Focus on key process areas such as Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Translate business More ❯

process owners to design and configure fit-for-purpose solutions in Dynamics 365 F&O. Provide expertise across key process areas including Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Run workshops More ❯

process owners to design and configure fit-for-purpose solutions in Dynamics 365 F&O. Provide expertise across key process areas including Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Run workshops More ❯

take ownership of procurement projects (RfQs and RfPs) and running full tenders which can range between £30k and £Ms. You'll be responsible for maintaining our procurement systems; Workday (P2P), Jaggaer (e-Procurement tools) and Hornbill (procurement ticketing system). Procurement Business Partner for Customer Connect & Workspaces and Communications - ownership and relationship management for both Directorates. Maintaining and managing relationships 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 ❯

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 ❯

of new tools and processes Provide training and support to internal users as processes evolve What You'll Bring: Experience in finance transformation and/or P2P Experience with SAP S/4HANA Minimum of 2 years' experience in business process analysis or project support, preferably within a finance or AP context A proactive mindset with strong More ❯

Be Doing Lead and manage the Accounts Payable team, ensuring efficient and customer-focused service delivery. Oversee the full Purchase to Pay (P2P) process, ensuring compliance and timely supplier payments. Enforce the 'No PO No Pay' policy and improve straight-through processing rates. Maintain accurate and up-to More ❯

for the design, configuration, and delivery of the VIM solution within a complex, multi-stakeholder environment. Responsibilities: Lead workshops to define the detailed design of the P2P/VIM solution Translate business requirements into functional specifications, interface mappings, and configuration documents Configure OpenText VIM and S/4HANA according to agreed design standards Ensure … Deliver SAP Vendor Invoice Managment solution knowledge transfer and support hypercare activities post go-live Your Experience: Strong understanding of Procurement and Finance processes related to P2P and VIM Proven experience delivering SAP VIM solutions across multiple lifecycles Hands-on expertise with OpenText VIM and SAP S/4HANA Demonstrated ability to work effectively More ❯

or Oil & Gas sectors (preferred but not essential). Strong understanding of key business processes such as O2C (Order to Cash), P2P (Procure to Pay), and R2R (Record to Report). Ability to navigate and align technology enablers supporting business functions. Outstanding stakeholder engagement More ❯