8 of 8 Remote/Hybrid Procure-to-Pay Jobs in England

testing, change management activities and user support. Strong understanding of core Finance processes, including Record-to-Report, Procure-to-Pay and Order-to-Cash. Experience investigating and resolving system, process and data-related issues. Strong analytical, problem ...

implementations of Oracle General Ledger, Accounts Payable, and Fixed Assets. Solid understanding of record-to-report and procure-to-pay processes, alongside internal controls. Experience in system implementation and production support, with knowledge of Oracle tables and SQL query writing. ...

finance applications Act as the primary liaison across business, IT, business integrator, and systems integrator for R2R workstream Facilitate cross-functional alignment across workstreams (P2P, O2C, etc.) What You’ll Bring 12+ years of experience in SAP Finance, with strong focus on SAP S/4HANA Proven experience ...

deliver an efficient, effective process with a great user experience. What you'll do Process Performance & Continuous Improvement: Review end-to-end P2P performance, analyse deviations, pain points and root causes, and identify opportunities to improve efficiency, effectiveness and user experience. Business Cases & Benefits … agree value drivers and lead process improvements through implementation, ensuring benefits are measured and realised. Process Documentation & Standardisation: Maintain accurate, accessible end-to-end P2P process maps, procedures and documentation for end users and Finance Operations. Drive standardisation, simplification and automation across the process. Process Operating Committees ...

Full lifecycle Oracle implementation and production support experience. Strong understanding of Record-to-Report (R2R) and Procure-to-Pay (P2P) processes. Experience leading small to medium-sized Oracle support and delivery teams. Banking or Financial Services experience ...

Ivalua, Jaggaer, Oracle Procurement Cloud, or similar solutions. Knowledge of Source-to-Pay (S2P), Procure-to-Pay (P2P), Contract Lifecycle Management (CLM), and Supplier Relationship Management (SRM) processes. Experience working in multinational, matrixed organizations. ...

Full lifecycle Oracle implementation and production support experience. Strong understanding of Record-to-Report (R2R) and Procure-to-Pay (P2P) processes. Experience leading small to medium-sized Oracle support and delivery teams. Banking or Financial Services experience ...

Strong understanding of IT budgeting, forecasting and financial management Experience working with CAPEX and OPEX Hands-on experience with Purchase Orders, invoices and P2P processes Experience of month-end financial processes, ideally including accruals Strong understanding of cost control, financial reconciliation and variance analysis Experience working with IT suppliers … financial processes Key Skills IT Financial Management Budgeting & Forecasting CAPEX & OPEX Accruals Fixed Assets Purchase Orders Invoice Management Procure-to-Pay (P2P) Cost Allocation Financial Reconciliation IT Procurement Supplier Management Software Licence Management IT Asset Management Project & Portfolio Governance Microsoft Excel Financial ...