7 of 7 Part-Time Procure-to-Pay Jobs in the UK

delivering large-scale ERP transformations in UK local government or similar public sector bodies. Deep knowledge of ERP domains: General Ledger, AP/AR, P2P, HR, Payroll, Time & Attendance, Asset/Inventory; and how they map to council processes. Strong understanding of local government context: budgeting/ ...

external platform partners. \n\n Essential Skills & Experience \n \n Extensive hands-on finance process experience, with deep domain knowledge across AP/P2P (three-way matching), invoice processing, and bank reconciliations. \n Proven expertise mapping complex workflows, using BPMN, swimlanes, or equivalent process design notation to ...

ability to influence and present clear recommendations. \n A detail-focused, process-driven approach and confidence using Microsoft 365 and P2P systems. \n\n Why join System C \n You will join a values-led organisation where procurement is recognised as a strategic partner. We offer flexible ...

ability to influence and present clear recommendations. \n A detail-focused, process-driven approach and confidence using Microsoft 365 and P2P systems. \n\n Why join System C \n You will join a values-led organisation where procurement is recognised as a strategic partner. We offer flexible ...

ability to influence and present clear recommendations. \n A detail-focused, process-driven approach and confidence using Microsoft 365 and P2P systems. \n\n Why join System C \n You will join a values-led organisation where procurement is recognised as a strategic partner. We offer flexible ...

concerns facing our clients \n Strong understanding of software solutions typically utilized in the corporate landscape such as CRMs, ERPs, procure to pay, and lead to cash solutions \n Customer facing experience with comfort leading sales calls and engaging directly ...

system implementation programmes involving SAP Finance. \n\n \n \n Strong hands-on knowledge of SAP S/4HANA Procure to Pay processes, including purchase orders, goods receipts, invoice verification, account determination, inventory postings, moving average price/standard price valuation, stock … language for senior stakeholders and delivery teams. \n\n \n \n Demonstrable knowledge of core finance processes including General Ledger, Procure to Pay, Accounts Payable/Receivable and financial reporting. \n\n \n \n Proven ability to work with ...