1 to 25 of 49 Procure-to-Pay Jobs in England

business requirements into implementable Oracle Fusion solutions Support transformation of core finance processes, including Record-to-Report, Procure-to-Pay, Order-to-Cash, Fixed Assets, and Financial Controls Challenge as is process to implement ...

HIRING!!! We’re seeking a Coupa Expert to drive impactful P2P solutions for our clients. Responsibilities Act as the leading authority on the functional and technical deployment of Coupa for clients. Handle all aspects of technical and functional design, configuration, and deployment of the platform into client ...

public and/or private sector). Deep understanding of Source-to-Pay/Procure-to-Pay processes and procurement best practice. Experience in ERP testing, functional design and user training. Familiarity with change management in large ...

skills and experience needed: Proven experience in financial environments delivering complex analysis, process mapping, and problem solving. Strong knowledge of finance business processes (R2R, P2P and O2C) and systems, with expertise in business analysis and risk identification. Competence in mapping processes from Level 1 to Level ...

large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques including User story mapping ...

project management experience, with at least 2 years in NetSuite ERP implementations. Atleast 10+ years of overall experience. Experience with business processes like O2C, P2P, R2R, Revenue Recognition, and Multi-book Accounting. Certifications (Preferred): NetSuite SuiteFoundation, ERP Consultant, Administrator. PMP or equivalent project management certification. Technical & Business Acumen: Strong understanding ...

transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) and process-led standardisation. Familiarity with regulatory and audit requirements in a global finance context, including SOX. Excellent stakeholder ...

development or account growth activity Functional & Technical Experience Strong knowledge of Global Business Services/Shared Services environments Deep understanding of Finance processes (e.g. P2P, O2C, R2R, FP&A) Working knowledge of HR, IT and Procurement operating models Experience designing or implementing target operating models Exposure to ...

automation opportunities. You will bring: Proven experience leading end-to-end Microsoft Dynamics 365 Business Central implementations. Strong finance process knowledge (P2P, O2C, R2R, reporting and controls). Experience operating in SME, non-profit or resource-lean environments is highly preferable but not completely essential. Strong stakeholder ...

lifecycle management • Proficiency in SQL, XML, JSON, and scripting • Strong analytical and troubleshooting skills in integration environments • Familiarity with supply chain, logistics, O2C and P2P processes • Experience with ERP platforms such as SAP, Oracle, or NetSuite • Excellent communication and stakeholder management skills • Ability to prioritise multiple workstreams ...

functional solutions. Support end-to-end supply chain processes, including Order-to-Cash, Procure-to-Pay, and Inventory Management. Coordinate with technical teams for integrations, reporting, and solution enhancements. Conduct functional testing, support UAT, and resolve production ...

third-party partners Workday Financial Management & Billing Oversight Provide executive oversight of Workday Financial Management, including core accounting, procure-to-pay, billing, order-to-cash, assets, and financial reporting Lead the transformation of Billing and invoicing processes, including pricing structures ...

well-defined requirements Lead NetSuite configuration and continuous improvement across core modules (e.g. Financials, Order to Cash, Procure to Pay, Inventory and Reporting) Maintain system governance including role-based access, segregation of duties, and change control Manage release planning, regression ...

Proven experience as a SAP Finance Functional Architect working at a global level. Expertise in delivering SAP finance functional expertise across OTC, R2R and P2P and S/4HANA. Knowledge of SAP technical delivery and integrations. Strong Business architecture experience. Strong knowledge of Tax, compliance, R2R, O2C and Treasury. Excellent ...

Oracle Fusion Projects, including: Project costing, WIP tracking, Integration with Finance and Supply Chain Working knowledge of: Inventory, Order Management, Procure-to-Pay Experience supporting or leading Oracle Fusion design workshops Confident challenging business stakeholders using Oracle product knowledge Comfortable explaining Oracle constraints ...

process, data, and permissions-related issues Supporting and improving core business processes such as order-to-cash, procure-to-pay, inventory, and production reporting Assisting with master data governance and data quality Logging, managing, and resolving tickets in line with ...

document (HLD), that defines SI implementation scope Prepare functional design documents (FDDs), configuration workbooks, test scripts, and training materials. Recommend process improvements across R2R, P2P, O2C, and PPM cycles. 2. Implementation & Configuration Support the SI with configuration and support modules such as GL, AP, AR, FA, CM, Project Financial Management … Costing, Billing, Contracts, Project Financials). Knowledge of accounting principles, project accounting, revenue recognition, and financial controls. Familiarity with enterprise processes such as R2R, P2P, O2C, and project lifecycle management. Technical Awareness (Preferred): Basic SQL knowledge. Experience with OTBI, BIP, FBDI, and ADFdi. Understanding of OIC integrations and web services. ...

with group policy Managing all internal legal coordination and liaising with Group Legal as needed Overseeing core finance operations including procure-to-pay, order-to-cash, treasury, and month-end close Ensuring compliance with regulatory, tax and statutory requirements across ...

with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C). Configure two or more of the Workday Financials modules ...

with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C). Configure two or more of the Workday Financials modules ...

P2P Specialist will be responsible for managing and optimising the procure-to-pay processes within the accounting and finance department. This temporary role in the public sector requires expertise in SAP4HANA systems and previous financial accounting experience (e.g., accounts receivable, accounts payable, etc. … well-established entity with a focus on delivering essential life saving services. Description P2P & Finance System Oversight: Oversee end-to-end SAP P2P processes and provide first-line technical support for AP, AR, GL, Banking, and Project modules. Operational Support & Collaboration: Conduct daily system checks and assist ...

functional consulting Expertise in modules such as Finance, Manufacturing, CRM, and Supply Chain Strong understanding of core ERP processes: Procure-to-Pay (P2P) Order-to-Cash (O2C) Plan-to-Produce (P2P) Record-to-Report ...

to external systems including: ✔ ERP ✔ Payroll ✔ Banking ✔ Tax engines Support Record-to-Report (R2R), Procure-to-Pay (P2P) and Order-to-Cash (O2C) process design. Align architecture with compliance (SOX, GAAP, IFRS) and audit ...

solutions by proactively managing people, products, technology, information, and time. The Client Operations team manages the full client experience from purchase to pay which includes but is not limited to order processing, back-order management, and proactive communication with internal ...

solutions by proactively managing people, products, technology, information, and time. The Client Operations team manages the full client experience from purchase to pay which includes but is not limited to order processing, back-order management, and proactive communication with internal ...