1 to 25 of 49 Permanent Procure-to-Pay Jobs in the UK

for large scale business transformationFinance process improvement and automation in a Finance settings (e.g., Order to Cash; Procure to Pay; Record to Report; Budgeting and Planning)Finance Reporting including Value & Performance ManagementCharacteristics of a forward thinker and more »

Service Level Agreements (SLA) and strict security protocols. The Systems Support Lead will support NEP Consortium members in system functionality and best practices across P2P, O2C, and A2R solutions, with each Senior Systems Support Officer having specialized system expertise. Responsibilities include: Leading the design, testing, and implementation of developments and 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 »

ensure our functional solutions meet business needs and are delivered effectively. Focus areas include EDI processes in Logistics, Purchase to Pay, and Order to Cash. Key role responsibilities. Design and implement effective IT application and integration solutions. Build 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 »

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 »

quality and client centricity. Your role will include process and control optimisation engagements. You'll leverage an understanding of ERP enabled business processes (i.e. P2P, O2C, H2R, R2R) and data analytics to understand business operations and identify opportunities. You'll f acilitate client workshops and assist in 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 »

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 »

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 »

procurement experience, with at least 1 year focused on structuring, drafting, and negotiating contracts. Expertise within IT procurement across all subcategories Proficient in Oracle P2P or equivalent procurement tools. Strong negotiation skills and ability to manage multiple projects simultaneously. Excellent stakeholder management abilities and a knack for 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 »

be at the forefront of system implementation, configuration, and support during a key period of growth and systems evolution. Key Responsibilities: Lead Analyst for P2P/O2C Processes: Act as the lead analyst in all Procure to Pay (P2P) and/or Order … capabilities. Propose appropriate solutions or customizations to meet business needs. Cutover Processes and Data Migration: Support the project team with all P2P and/or O2C related cutover processes and data migration requirements for future go-lives, in line with the strategic plan. Training and Support: Provide more »

on some of our Strategic Programmes - primarily in our SAP Logistic and Sales solutions but encompassing other key areas of Procure to Pay and... more »

on some of our Strategic Programmes - primarily in our SAP Logistic and Sales solutions but encompassing other key areas of Procure to Pay and S... JBLK1_UKTJ 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 »