1 to 25 of 72 Permanent Procure-to-Pay Jobs in London

to identify execution gaps and automation opportunities across enterprise functions (e.g., Order-to-Cash, Procure-to-Pay, Record-to-Report) Translate business requirements into Celonis analyses, dashboards, and KPIs using Celonis EMS. Ingest, clean More ❯

to identify execution gaps and automation opportunities across enterprise functions (e.g., Order-to-Cash, Procure-to-Pay, Record-to-Report) Translate business requirements into Celonis analyses, dashboards, and KPIs using Celonis EMS. Ingest, clean More ❯

projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

projects in a leading finance function A strong knowledge of core finance processes (eg. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

projects in a leading finance function A strong knowledge of core finance processes (eg. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies More ❯

large or multinational organisations * Hands-on experience with Oracle Cloud Financials (GL, AP, AR, Fixed Assets, Cash Management) * Strong grasp of finance processes (R2R, P2P, O2C) and internal controls * UAT planning, execution, and defect management experience * Strong interpersonal and documentation skills; confident engaging across technical and business teams * Exposure to More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

effective working relationships and collaborate across a wide range of stakeholders - including internal teams (e.g. B&L Finance, Licensing leadership, budget holders, Group Finance, P2P, OTC, R2R) and external partners (e.g. licensees such as Pearson, Merlin Entertainments). A genuine passion for and commitment to the values More ❯

strategy and key focal points. • Capable of successfully concluding customer negotiations involving various stakeholders. • Is familiar with Procurement Business Processes ("Purchase-to-Pay"). • Has knowledge of ERP systems (Coupa, SAP, Oracle, MSFT), e-Procurement Systems, and other solutions (Single-sign-on, e More ❯

Expertise in enterprise-level General Ledger systems (e.g. multi-GAAP, FX management, intercompany accounting, consolidations). Understanding of financial subledgers, procure-to-pay workflows, asset/project accounting, and revenue recognition. Experience with financial product accounting (loans, capital markets instruments, etc.). Technical More ❯

in understanding and documenting complex business processes and identifying controls to address financial and business process risks (purchase to pay risks) through process maps. -Experience of using, interpreting and evaluating of third-party reports e.g. (ISAE3402 reports) in accordance with More ❯

and Healthcare. Finance Operations (FinOps) supports all business lines, in every geography across Amazon. By paying our Vendors and Suppliers (Procure-to-Pay), collecting cash (Order-to-Cash) and paying our employees (Payroll), on time and accurately, and with the More ❯

navigate ambiguity to rapidly build their knowledge of Amazon's "Order to Cash" and "Procure to Pay" processes (and their accompanying data sets) to become a trusted analytics partner for our 2,000+ business More ❯

Connect. Expertise in developing customisations within NetSuite processes(Record to Report, Order to Cash, Procure to Pay) Strong troubleshooting and debugging skills to resolve complex issues within the NetSuite platform. Experience with version control More ❯

Connect. Expertise in developing customisations within NetSuite processes(Record to Report, Order to Cash, Procure to Pay) Strong troubleshooting and debugging skills to resolve complex issues within the NetSuite platform. Experience with version control More ❯

NetSuite system support experience. Strong business process skills in 2 of the following areas - Record to Report, Procure to Pay and Order to Cash, with a demonstrable understanding of bookkeeping and structural system setup. OpenAir/NetSuite More ❯

-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management, payment and travel & expenses etc. Acquire-to More ❯

procurement, project management, consulting experience English and German and either Italian, French or Spanish C1+ level is required Knowledge of Procure-to-Pay (eProcurement) Superior communication skills - both oral and written Proven analytical skills and ability to influence people both More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

Working 2 days a week in the office. Responsibilities: Strong business process knowledge of the following, preferably in a trading or financial services environment: P2P FI Invoicing to Cash Month end closing Record to report Trade settlements IFRS 9 - Accounting for Financial Instruments Good More ❯

NetSuite implementations as a functional consultant with experience in Financials and ideally some Manufacturing and/or Supply Chain. Hands on experience across R2R, P2P, O2C, Fixed Assets and/or Project Accounting domains. Leadership – you’ll have led project teams on workstreams across multiple geographies. Technical expertise in the More ❯

NetSuite implementations as a functional consultant with experience in Financials and ideally some Manufacturing and/or Supply Chain. Hands on experience across R2R, P2P, O2C, Fixed Assets and/or Project Accounting domains. Leadership – you’ll have led project teams on workstreams across multiple geographies. Technical expertise in the More ❯

who has learned from working on project lifecycles Strong core Project Systems knowledge Hands on experience of PS configuration and testing Integration knowledge with P2P/O2C and other modules Experience of S/4HANA Finance preferred Your security clearance To be successfully appointed to More ❯