1 to 25 of 84 Permanent Procure-to-Pay Jobs in the UK

Anaplan, Tableau, Blue Prism, Automation Anywhere. Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in one or more of the More ❯

finance context. In-depth process expertise in designing optimized and digitized Finance processes (Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire) Expertise in developing compelling business cases highlighting the financial benefits and ROI of platform investments. Set Yourself Apart Experience More ❯

Responsibilities Define end-to-end solution architecture across SAP domains including Finance (FI/CO), Logistics (MM/SD), Manufacturing (PP/QM), and Procurement (Ariba, P2P). Lead architecture design for SAP S/4HANA Greenfield, Brownfield, or Selective Data Transition programs. Translate business goals into SAP-aligned solutions, process maps, and integration models. Work closely More ❯

release management, and process modelling. End-to-End Process Integration : Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement : Operate as the primary More ❯

release management, and process modelling. End-to-End Process Integration : Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement : Operate as the primary More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

in a fully remote, fast-paced environment. Preferred Qualifications Oracle Certified Implementation Specialist/Architect (Finance). Experience in multi-entity, multi-currency Oracle Cloud ERP rollouts. Familiarity with P2P, O2C, or EPM Cloud modules. Exposure to Agile project delivery methodologies. Background in consulting or large-scale digital transformation programs. More ❯

on experience as a Project Manager for D365 F&O (or Dynamics AX) implementations, with a strong emphasis on the Finance modules. Deep understanding of financial business processes (e.g., P2P, O2C, Record to Report). Exceptional communication, negotiation, and leadership skills with the ability to influence cross-functional teams. Demonstrable experience in post-go More ❯

Assistants. The postholder will be expected to provide guidance on system functionality and business processes, including Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reoprting (A2R), whilst specialising in a core area of process expertise. NEP is hosted by Northumbria Healthcare … Receivable and Order to Cash (O2C) processes. You will support users across all business process areas Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reporting (A2R) promoting best practice and consistent use of system functionality. As a subject matter expert, you More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to More ❯

FO/FSCM/AX • Thorough understanding of at least one and preferably two of following business process areas in any established ERP product- Procure to Pay, Order to Cash, Record to report, Inventory and Warehouse Management modules, Retail More ❯

finance and operational requirements into elegant, scalable solution designs. Configure and test ERP systems, particularly Sage Intacct (Contracts, Projects, Order to Cash, Procure to Pay, etc.). Advise clients on process design, system optimisation, and best practices for finance transformation. Manage client relationships and act as a day-to More ❯

finance and operational requirements into elegant, scalable solution designs. Configure and test ERP systems, particularly Sage Intacct (Contracts, Projects, Order to Cash, Procure to Pay, etc.). Advise clients on process design, system optimisation, and best practices for finance transformation. Manage client relationships and act as a day-to More ❯

finance and operational requirements into elegant, scalable solution designs. Configure and test ERP systems, particularly Sage Intacct (Contracts, Projects, Order to Cash, Procure to Pay, etc.). Advise clients on process design, system optimisation, and best practices for finance transformation. Manage client relationships and act as a day-to More ❯

finance and operational requirements into elegant, scalable solution designs. Configure and test ERP systems, particularly Sage Intacct (Contracts, Projects, Order to Cash, Procure to Pay, etc.). Advise clients on process design, system optimisation, and best practices for finance transformation. Manage client relationships and act as a day-to More ❯

finance and operational requirements into elegant, scalable solution designs. Configure and test ERP systems, particularly Sage Intacct (Contracts, Projects, Order to Cash, Procure to Pay, etc.). Advise clients on process design, system optimisation, and best practices for finance transformation. Manage client relationships and act as a day-to More ❯

other tools. Involved in preparing technical documentation, test cases as per AIM methodologies. Good to have knowledge on ADF. Strong experience in Oracle EBS modules (O2C, P2P) with proven experience in RICE components, UNIX, shell scripting. Expert-level understanding of database concepts and optimization techniques, PL/SQL, Unix Shell Scripts, Data mapping, conversions, interfaces, and validation. More ❯

end-to-end D365 FO/FSCM/AX implementations including integrations Preferred Experience with EDI applications (e.g., SPS Commerce) Expertise in Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory & Warehouse Management, Retail modules Key Responsibilities Lead and manage a team of More ❯

end-to-end D365 FO/FSCM/AX implementations including integrations Preferred Experience with EDI applications (e.g., SPS Commerce) Expertise in Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory & Warehouse Management, Retail modules Key Responsibilities Lead and manage a team of More ❯

end-to-end D365 FO/FSCM/AX implementations including integrations Preferred Experience with EDI applications (e.g., SPS Commerce) Expertise in Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory & Warehouse Management, Retail modules Key Responsibilities Lead and manage a team of More ❯