1 to 25 of 35 Permanent Procure-to-Pay Jobs in London

You: You have proven experience in Oracle application support and development, with a range of functional and technical experience across procure to pay, order to cash and record to report. You are process-driven, and thrive working more »

to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project more »

in Pricing, Trade&Logistics and/or Finance modules In-depth expertise on Order to Cash and Procure to Pay modules Understanding of financial operations and processes , including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor more »

multinational company business models, business scenarios and business process models in Order to cash (OTC), fulfilment and Purchase to Pay (PTP) including company controls frameworks with integration and linkages to Record to Report (RTR more »

looking for an enthusiastic technologist to join an exciting opportunity for a ground up implementation of integration platform connecting many ERP, P2P, Financial, HRIS, provisioning and other applications. Our integration platform is called Simplify Bridge and the goal of the platform is to offer more »

an international payments team or in a similar role, with a successful history of managing finance and accounting processes. In-depth understanding of the P2P process. Strong leadership, people management, and interpersonal abilities. Exceptional verbal and written communication skills. Excellent analytical skills and attention to detail, coupled more »

community to ensure that the needs of the business are being identified, evaluated and prioritised. The role will report to the P2P Global Process Owner. Key responsibilities The P2P Global Process Expert is a hybrid role (3 days London, Victoria/2 days … from home) and is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Purchase-to-Pay sub-processes, including Vendor Master data management, Purchasing, Invoice Processing, Expenses management and Payment. To be accountable … use of the Enterprise Resource Planning (ERP) systems (SAP & Oracle) for P2P processes. Ownership and optimisation of additional platforms used by GBS to support P2P processes (e.g. ServiceNow, OCR technologies etc…). Drive implementation of process and technology changes that support the appropriate blend of automated and more »

Trade Management Warehouse Management PRODUCT LIFECYCLE MANAGEMENT Innovation Management Product Development Quality Management Configurator Modeling Product Master Data Management PROCUREMENT Procure to pay Supplier Management Sourcing Contracts Business Network Blockchain and IOT Analytics (SCM) Other If Other please advise other skills/capabilities more »

Technologies: System Administration finance systems Technical Support Sun accounting system P2P Implementation reconciliation Q&A Azure PowerBI VBA system architecture housing Calling for a Finance Systems manager to join our reputable London based client for a contract going till end of March 2024! Our client is looking … deliver subject matter expertise on their Finance IT Systems. This includes Sun accounting system, Professional Advantage plugins, Purchase to Pay system and other systems hosted on the Microsoft Azure platform. As a Finance systems Manager you will have the following … for maintaining the finance IT system aspects of Sun accounting system and of a purchase to pay (P2P) system. Significant experience of implementing and maintaining a finance IT systems control environment where reconciliations are carried out to timetable and to more »

evolving needs of the transformation project. Person Specification: Multiple years of experience administering NetSuite. Strong finance understanding, with expertise in core finance processes (O2C, P2P, R2R). Proven track record of identifying and implementing system and process improvements. more »

in accounts and successful delivery of complex projects. Strong financial background with a deep understanding of processes, regulations, and industry best practices. (O2C, R2R, P2P) Exceptional client relationship management skills, able to establish and maintain strong executive-level relationships. Able to translate client objectives more »

our client’s future finance operations.End-to-end Process Expertise: We have in-depth knowledge of core finance processes (R2R, O2C, P2P) and partner with our clients to transform the heart of the finance organisation. We assist clients to design a … finance processes and policy – Record to Report, Projects, Fixed Assets, Intercompany, Order to Cash, Procure to Pay, Cash Management, Planning & Budgeting, Management and Statutory Reporting, process optimisation levers and how these are used to more »

in Udemy. Good Experience working with process Order to Cash (O2C), Procure to Pay (P2P), AP & AR Worked in various industries like Utilities, Manufacturing, Pharmacy, Financial and FMCG Experience in delivery of process improvement initiatives across the end-to more »

function. This transformation journey will be enabled by implementing Oracle Fusion and adopting best in class use of the system. We are recruiting a P2P Process Lead who will support the business in the design and implementation. Key Responsibilities End-to-End Process Mapping: Conduct comprehensive mapping … improvement and alignment with strategic goals. Efficiency and Automation: Drive efficiency by reducing touch points and implementing automation across the procure-to-pay (P2P) processes. Continuous Improvement: Foster a culture of continuous improvement within the team, encouraging innovative thinking and proactive problem-solving … to monitor process performance, identify areas for improvement, and report on the success of implemented changes. Experience Proven experience in leading P2P processes and managing end-to-end process improvements. Strong understanding of digital transformation and enterprise system change process Experience implementing P2P processes more »

taken into account ABOUT JAGGAER: JAGGAER is a proven industry leader of comprehensive sourcing & procurement software solutions. Our SaaS-based, procure-to-pay solution provides unparalleled visibility, insights and recommendations to procurement leaders and suppliers. The result is a fluid more »

and Workday Accounting CenterPrior experience with Workday Adaptive, Workday HCM, Coupa, Dell Boomi and Longview will be beneficialExperience with controllership, purchase to pay, budgeting and forecasting, HR Information Systems, middleware and tax is strongly preferred Track record leading complex Finance Transformation projects/ more »

integration, online payment facilities, etc. In the future, the scope of the role may expand to cover other process areas (e.g. P2P). The Technology Services and Support function (TSS) within Global Support has built up strength and leadership in enterprise architecture and solution architecture over the more »

Junior, Mid and Senior Python ( Django) software Developers are required to join a leading fintech peer-to-peer (P2P) business based in the heart of London. Their platform connects individuals and businesses to invest and borrow money directly from each other more »

to aid and guidance to members of university staff. Be responsible for administration of the procurement systems, including P2P system (e5), eTendering platform and contract management tool. Criteria A minimum of 5 GCSEs at Grade C or above (or equivalent) to more »

team get the most out of their current stack. This role is challenging and comes with lots of opportunities, as they have a new P2P and ERP implementation, along with the running of TM1. Being Dyslexic myself, I am committed to ensuring the entire process is inclusive more »

integration, online payment facilities, etc. In the future, the scope of the role may expand to cover other process areas (e.g. P2P). The Technology Services and Support function (TSS) within Global Support has built up strength and leadership in enterprise architecture and solution architecture over the more »

been part of an implementation of Workday Financials and managed the system once live is a must. Experience with controllership, purchase-to-pay, budgeting and forecasting, HR Information Systems, middleware, tax and travel systems is a must. Experience with Workday Adaptive, Workday HCM more »

our talents is what makes our work environment multicultural, innovative and highly rewarding. About the Role: Ferreroare seeking an experienced Purchase To Pay (PTP) Associate Manager with a background in Accounts Payable to oversee the daily operations of our AP more »

demonstrate the following qualifications, knowledge, and skills: A seasoned Procurement professional with at least 10 years' experience in similar roles. Proficient in Sourcing and P2P best practices and strategies. Excellent business acumen . In-depth knowledge in Sourcing, Procurement and Supply Chain including category management, sourcing execution and procurement technology. more »

recently acquired Lumen business. This role will suit a candidate who is experienced in migration of workloads post acquisitions, reviewing Procure to Pay Processes and implementing best practice, in depth understanding of SAP S4 and the benefits it can bring, partnering with stakeholders … the OLO/Colo processing and settlement Deliver the process review/enhancement to the end to end P2P process ensuring sufficient capacity on the Colt process to absorb the workloads from the Lumen Emea stack and the … to lead and inspire innovation on the project, managing internal stakeholders You will drive our system migration plan relating to the P2P process to S4 including readiness assessment, enhancements and gap assessment Control owner for P2P - ensure effective controls are in more »