1 to 6 of 6 Contract Procure-to-Pay Jobs

of at least 2 of these areas: Network & Supply Chain Planning: N&SP Procurement and Material Management (incl. Indirect and Purchase to Pay): P&MM Production to Dispatch Door: P2DD Order and Distribution to Cash: OD2C Record more »

1 profile: SAP AMOA Basware avec skills Basware ou Demat facture autres technos experiences: 4 + années 1 profile: Basware (VIM ou Readsoft) avec skills SAP AP/Rapprochement de factures ou Ariba experiences: 2+ annees Electronic Invoicing & Settlement - analysing more »

of ILM, the candidate must demonstrate an understanding of customer business processes such as order to cash, purchase to pay, etc. . This work is usually done remotely, however there may be a need for international travel from time to … In-depth knowledge of all aspects of the implementation, customisation and configuration of ILM technologies. . Experience of business processes purchase to pay, order to cash are mandatory, others are a benefit. Competencies: . Training/Mentoring . Document Management more »

Marc Daniels are recruiting a P2P Manager to join a well-known automotive company based in Bracknell for an 18month FTC. This is a great opportunity to join a well-established company and implement continuous improvement to their P2P process. This … company has flexible working hours, very hybrid working and an early finish on Fridays. If you have a background in P2P and strong management skills and are available for a contract role this role will be right for you. Main Responsibilities: Lead team responsible for the day-to-day operations of the P2P processes. Manage relationship with outsourced shared service provider to ensure effective performance. Oversee the P2P process performance. Develop, maintain and monitor a set of Key Performance Indicators to measure the effectiveness of the P2P processes and more »

completion. Challenge services and processes to ensure good governance and value for money. Act as designated IT Coupa Champion (P2P system) Manage IT Service request process from quotation through to delivery and invoice stage. Manage monthly Finance recharge IT Hardware spreadsheet, ensuring … of IT Hardware and licenses across the UK and Global business Work and manage relationships with 3rd parties Use of Procure to Pay system for all invoicing and ordering and to expand the use to eAuctions for … IT procurement role and experience as a receptionist or facilities analyst is desirable. A proven track record of using a procure to pay system for order and invoice management. Demonstrable ability to understand IT Hardware and Software specifications in line more »

Job summary To provide a full range of cardiac physiology duties within a district general hospital, specifically within the field of Echocardiography, with the emphasis on patient centred care.The post holder will be supported to more »