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

looking to appoint an experienced P2P Transformation Lead to design, strengthen, and professionalise the Purchase-to-Pay function. This is not a traditional Accounts Payable management role; instead, it's a business-critical project focused on reviewing … with Finance, Procurement, IT, Operations, and senior leadership to map existing processes, improve governance, and define how Purchase-to-Pay should operate going forward. The Role Reporting directly into senior finance leadership, you'll take ownership of reviewing ...

Lead, Solution Lead or senior functional capacity. Detailed knowledge of Record to Report and Finance integration with Procure to Pay and Order to Cash. Strong functional knowledge across GL, AP, AR, Asset Accounting, banking, tax, intercompany accounting ...

D365 FSCM or F&O implementation — not purely as a consultant Strong understanding of end-to-end finance processes including P2P, O2C and R2R Experience of data migration, cleansing and validation within an ERP context Ability to manage competing priorities in a fast-paced ...

Analyst required for a major Offshore Wind Farm Developer based in the UK. Responsibilities Support implementation of the client's Purchase to Pay System. Support implementation of the client's Sourcing Platform. Provide procurement systems support and training as required to ...

Oracle Financials Functional SME (EBS R12 or Fusion Cloud). Core Modules: Deep knowledge of GL, AP, AR, FA, Cash Management, and P2P processes. Track Record: Delivered 2-3 full lifecycle implementations end-to-end. Technical Edge: Strong functional design skills with hands-on SQL/ ...

will include managing financial information, maintaining global trackers, supporting forecasting and spend profiling, and ensuring activities progress effectively through the Procure-to-Pay (P2P) process. The successful candidate will work closely with Project Managers, Engineers, Delivery Leads, Finance, Procurement, Contract Managers … investment decisions. Commercial, Procurement & Supplier Management Manage and coordinate Change Orders (CORs), Purchase Orders and receipting activities. Support the end-to-end P2P process, ensuring purchasing and invoicing activities progress within agreed timescales. Work closely with Procurement, Finance and Contract Managers on commercial and contractual matters. ...

working with a well-established organisation currently seeking an experienced Oracle Fusion Functional Consultant to support their Procure-to-Pay (P2P) and Procurement functions within SCM on a part-time basis. This is a fantastic opportunity for a hands … support function , where you'll take ownership of incoming demand via a ticketing system and act as a key escalation point for Oracle Fusion P2P queries. The environment is fast-paced and unstructured , so you'll need to be comfortable working independently, prioritising your own workload ...

Change Management Consultant - Procure-to-Pay (PTP) Location: Remote (Occasional Travel Required) Contract: Freelance (Outside IR35) Start: ASAP The Opportunity We are supporting a major SAP S/4HANA transformation programme that is looking to engage an experienced SAP Change … Management Consultant to lead business change activities across the Procure-to-Pay (PTP) workstream. This is an excellent opportunity to play a key role in driving user adoption, business readiness, and organisational change throughout a large-scale ...

Company A global Media company based in London. Hybrid working, 3 days per week in the office. Role Summary The P2P … Project Coodinator will support the Solution Lead in the day to day reporting and management of the Procure-to-Pay Transformation Programs. The role will be responsible for coordinating program activities, maintaining governance and reporting, tracking risks, UAT defect status ...

Lead in providing control to budget holders supporting cost control of key services contracts and assuring the procure to pay process is being followed and for supporting all elements of procurement, variation control, time-writing and cost forecasting to … timely closure of completed POs • Provide assurance on newly raised POs, verifying correct coding and adherence to Procure-to-Pay processes • Raise and process service entries for invoices and proformas in SAP • Review Change Order requests to ...