1 to 25 of 54 Permanent Procure-to-Pay Jobs in the UK excluding London

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

depth process expertise in designing optimised Finance processes, across one or more from: Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire, Financial Planning & Analysis, Tax & Treasury. Practical knowledge of cutting-edge technologies (GenAI, RPA, Analytics) and current/emerging market More ❯

A good understanding of end-to-end business processes in an SAP environment, such as Order to Cash, and Procure to Pay Solid technical and analytical skills, with ability to interpret & present data clearly Strong problem-solving skills, being able to More ❯

it runs smoothly and efficiently. This role is perfect for someone looking to build their expertise in a dynamic environment, working across various finance modules like P2P, S2C, and R2R. Your Role Will Include: Supporting the day-to-day operations and enhancement of the D365 F&O system. Assisting in system upgrades, patch testing More ❯

it runs smoothly and efficiently. This role is perfect for someone looking to build their expertise in a dynamic environment, working across various finance modules like P2P, S2C, and R2R. Your Role Will Include: Supporting the day-to-day operations and enhancement of the D365 F&O system. Assisting in system upgrades, patch testing More ❯

Data Management (SAP MDG/MDM) Experience in Projectmanager, Lead or management roles Knowledge of SAP MM and transactional master data (Customer, Material, Vendor) Familiar with logistical, OTC, and P2P data processes Excellent communication and stakeholder management skills across all business levels Fluent in English (additional languages are a plus) You Are: Pragmatic, hands-on, and results-oriented Skilled in More ❯

Data Management (SAP MDG/MDM) Experience in Projectmanager, Lead or management roles Knowledge of SAP MM and transactional master data (Customer, Material, Vendor) Familiar with logistical, OTC, and P2P data processes Excellent communication and stakeholder management skills across all business levels Fluent in English (additional languages are a plus) You Are: Pragmatic, hands-on, and results-oriented Skilled in More ❯

NetSuite Transformation Analyst– Integration, Celigo, Integration of NetSuite, O2C, P2P, R2R, NetSuite Administrator, NetSuite Techno-functional Consultant, Suitescript, SQL, migrations, NetSuite systems manager, Netsuite systems support, Finance, NetSuite, CIMA, ACCA, AAT, ERP, SAAS – London, Essex, Kent, Hertfordshire, Greater London, Manchester, Salford, Trafford, Stockport, Oldham, Rochdale, Cheshire, Our client, a UK-based end user, is seeking a NetSuite Transformation Analyst to More ❯

to live operations. Acting as the core Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to More ❯

Experience of IDOC resolution within ECC 6.0 Deep understanding of end-to-end business processes (e.g. Order to Cash, Procure to Pay, Record to Report, Forecast to Delivery, Acquire to Retire, etc.) Location - Central London (Hybrid/Remote More ❯

to cutover to live operation. You will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please apply today if you have the above experience. More ❯