26 to 50 of 175 Procure-to-Pay Jobs in England

requirements. Accountabilities & Responsibilities Process Ownership & Governance Own and maintain the Bank’s end-to-end procurement process framework (S2C and P2P), including process maps, operating standards and controls.Lead the transformation, design, and deployment of the new SAP S/4HANA and SAP Ariba ecosystems and will bridge ...

to elicit, document and prioritise finance requirements across areas such as record-to-report, procure-to-pay, order-to-cash, planning, reporting, controls and statutory compliance Experience developing evaluation criteria and scoring models, facilitating ...

Experience from several full-cycle Workday implementations In-depth knowledge of Workday Financials modules (Record-to-Report, Procure-to-pay, Contracts-to-cash), including configuration and reporting. Familiarity with accounting principles, financial processes, and compliance requirements. ...

strong finance transformation track record Deep expertise across Workday Financials (Record-to-Report, Procure-to-Pay, Contracts-to-Cash), including solution design and reporting A design-authority/architecture background, able to define ...

strong finance transformation track record Deep expertise across Workday Financials (Record-to-Report, Procure-to-Pay, Contracts-to-Cash), including solution design and reporting A design-authority/architecture background, able to define ...

including OIC, REST APIs and data flows Awareness of core business domains such as Order to Cash, Procure to Pay and Record to Report, with the ability to collaborate effectively with functional teams Experience ...

to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project ...

covering the complete Source-to-Pay lifecycle from Sourcing and Contract Management through Procure-to-Pay (P2P), Invoice Processing, Expenses, Payments and Reporting . You will act as the S2P design authority , defining scalable and integrated solutions … knowledge of Source-to-Pay (S2P), Source-to-Contract (S2C), Procure-to-Pay (P2P), Accounts Payable, Invoice Management and Travel & Expense processes. Strong SAP Ariba expertise across Buying & Invoicing, Sourcing and Contracts , integrated with ...

. Experience working across finance processes including Record‐to‐Report (R2R), Procure‐to‐Pay (P2P) and Order‐to‐Cash (O2C). Track record of managing senior stakeholders and executive sponsors. Experience delivering technology‐enabled transformation projects. Strong ...

programme, they require a Project Manager to lead on MM configuration and design across the Procure-to-Pay (P2P) process. The role will involve close collaboration with the multinational Procurement team as well as third party system integrators. In this … role you can expect to: Own MM configuration and design across the Procure-to-Pay (P2P) process. Challenge custom development requests in MM, encouraging standard SAP capability where possible. Troubleshoot and resolve P2P issues. Work closely with other streams ...

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 ...

footprint, organisation design across spans, layers, roles and structure, and global process ownership across Record-to-Report, Procure-to-Pay and Order-to-Cash. You make the operating-model calls that hold together and stand behind them ...

OPIntegration experience of the modules that directly integrate with IBP (e.g., Production Planning, Order to Cash, Procure-to-Pay, Inventory Management)Understand the key capabilities of SAP IBP and integration with other SAP modules and applications.Awareness of latest SAP capability ...

other handheld stock control systems as appropriate. An understanding of purchase order IT systems: Oracle Cloud Finance and Procurement System and other healthcare P2P systems as appropriate. Build up an extensive knowledge of products and suppliers used within Choice and the Trust. Develop an understanding of Standing Orders, Standing ...

build awareness, desire, knowledge, ability and reinforcement across impacted teams. Carry out change impact assessments on core finance processes such as P2P, O2C, R2R, budgeting and reporting, and translate them into practical change plans. Engage and manage stakeholders at all levels, from finance teams to senior leadership ...

JIRA, Azure DevOps, Smartsheet, SolMan) and with test automation for interfaces. Understanding of both Indirect and Direct Procurement process flows and data impacts across P2P and AP. Skills and Capabilities Essential Personal: Self-motivated, able to prioritise and meet challenging deadlines; credible, resilient, and comfortable challenging ...

technical solution consulting best practices, raising the technical bar and driving consistency across all implementations. Become a Multi-ERP expert: Leverage your existing SAP, P2P, and module expertise (MM/FI) to build deep fluency across additional ERP ecosystems, ultimately becoming the ultimate subject matter expert ...

with Operations, Finance, and regional stakeholders to ensure data integrity, scalable processes, and accurate system usage across Procure-to-Pay, Order-to-Cash, and Inventory workflows. 5–8+ years experience required. #J-18808-Ljbffr ...

with the migration to SAP S/4HANA in Corby. The role involves supporting Accounts Payable and Procure-to-Pay operations while ensuring compliance in audit-controlled environments. Candidates should have strong knowledge of OpenText VIM, invoice processing, and hybrid ...

post-go-live remediation context and experience of turning around a programme. Deep, current F&O accounts payable and procure-to-pay expertise, including Invoice Capture, Document Intelligence, and vendor invoice automation. Ability to read and critically assess extensions ...

well versed in the language of business (Fin-tech or supplier-side experience a plus); In-depth knowledge of Procure-to-Pay lifecycle processes, including Supplier Risk Management, Contracting, Procurement Operations, and Payment; Deep understanding of the supply chain and implications and alignment ...

Sales Engineering or Implementation/Support role with a strong understanding of Order to Cash or Procure to Pay processes. 2+ years Systems Integration experience with IPAAS platforms or specific API/Web services. Exceptional communication and presentation skills, with ...

Digital portfolio in support of broader business objectives. Experience in working with commercial systems – tools covering activities like eSourcing (Jaggaer) Purchase to Pay (SAP 4 HANA, Oracle) and Contract Management (CEMAR, Unifier). Why Join Us A major infrastructure project with national impact ...

Users across the business NetSuite ERP experience and a proven track record of optimisation, automation and getting the most out of systems (O2C, P2P, R2R) Team leadership and management experience is necessary A finance background or understanding is vital as you will be working with wider finance, tax and treasury ...

data, advice on corrections needed and ability to determine correct VAT treatment of transactions. Partnering with other business areas (e.g. P2P, O2C) to ensure upstream processes support Tax compliance more effectively, and other business process changes are tax assessed and supported ...