emerging technologies and market trends, integrating insights into platform development. About You Proven experience building and leading high-performing, collaborative teams. Strong expertise in Oracle Fusion (including Finance modules, P2P, and Workflow). Comfortable with Oracle R12, databases, development tools, and support systems. Experienced in UAT processes and managing platform audits. Track record in delivering measurable improvements and innovations across More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Cedar Recruitment
years experience) Deep understanding of payment flows and experience implementing automation tools. Strong knowledge of payment schemes (e.g. BACS, SWIFT, Faster Payments). Strong knowledge and experience in P2P, O2C and R2R. Hands-on experience with automation and finance transformation. Strong leadership, analytical, and communication skills. Experience in consumer finance or credit card environments. What's on Offer Hybrid working More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Cedar
years experience) Deep understanding of payment flows and experience implementing automation tools. Strong knowledge of payment schemes (e.g. BACS, SWIFT, Faster Payments). Strong knowledge and experience in P2P, O2C and R2R. Hands-on experience with automation and finance transformation. Strong leadership, analytical, and communication skills. Experience in consumer finance or credit card environments. What's on Offer Hybrid working More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Sanderson Recruitment
experience within a similar Finance Platform Lead position. Significant experience and results in building and coaching high-performing, collaborative and fulfilled teams. Experience with Oracle Systems, Modules, including Finance, P2P, and Workflow. Proficient in providing support and analysis for Oracle EBS R12; preferably familiar with using a call logging system. Technical understanding of Oracle Databases and development tools. Familiar with More ❯
selecting, setting up, implementing, and monitoring new features, functionalities, and add-ons. What you'll need 2+ years of relevant NetSuite system administration experience Experience supporting core financial processes (P2P, O2C, R2R) NetSuite Certification (Administrator or SuiteFoundation) is advantageous Experience with Rossum and Pleo (or similar Invoice Scanning & Expense Management systems), and other finance systems, is advantageous Strong knowledge of More ❯
Amazon's internal Back Office Operations (BPO) for the region, focusing on Source to Contract, Supplier qualification and onboarding, contract management, and ProcuretoPay processes. • Monitor team performance weekly, implementing immediate actions as needed. • Build strong relationships with customers and ensure their satisfaction. Performance Improvement: • Develop operational metrics toMore ❯
requests, triaging issues and liaising with IT, Facilities, Security, and other partner teams. Manage access control for engineering floors in collaboration with Security. Own the Procure-to-Pay cycle , handling supplier invoices, PO creation, budget tracking, and swag procurement/distribution . Support site-wide governance and leadership meetings, maintain distribution lists, security More ❯
functional knowledge of Microsoft Dynamics 365 F&O (out-of the-box functionality and limits). Strong understanding of relevant business processes (e.g. finance, sales, purchasetopay, warehouse management) and experience in defining 'to be' process structures. Experience in performing fit/gap analysis between business requirements and out More ❯
and reusable objects across multiple platforms. . Required education None Preferred education Bachelor's Degree Required technical and professional expertise In depth knowledge of EBS procuretopay business processes and related Oracle interface standards (APIs open interface tables XML gateway) . In depth knowledge of Oracle ODI. In depth knowledge of EBS More ❯
and play a key role in their growing project team. Skill set: 3+ years NetSuite exposure End-to-end NetSuite implementation experience Strong core financials (especially P2P and AP) Experience in gathering requirements and documentation Hands-on skill set: Saved searches, workflows, etc Strong communication skills and training experience Results-focused individual, a can-do attitude and More ❯
managed services processes to help our customers get the most value from Zip Qualifications 3+ years' experience working in one of the following roles: ERP/P2P Systems Consultant (ideally on a managed services type of team), or managing key customer and stakeholder relationships in a B2B SaaS company Prior experience with the implementation or administration of More ❯
Zip product. Improve our technical processes to help our customers accelerate the time to value. Qualifications 4+ years experience integrating systems with ERP, P2P, Ticketing, CLM, and TPRM systems. Experience integrating SAP Ariba and other ERP's Experience using iPaaS tools to configure integrations required. Experience with Python/Javascript scripting. More ❯
In-Tend House, 74 High Street, Maltby, Rotherham, England
IN-TEND LIMITED
. In-tend’s agile suite of software can be used as standalone modules; from e-tendering to Contract Management, through to full P2P functionality, offering integration with financial systems for total end to end procurement management. Our intelligent software can be aligned to meet organisational requirements, no More ❯
functionally to deploy, align, and stabilize end-to-end processes for Source-to-Contract (S2C) and Purchase-to-Pay (P2P), while embedding effective risk, compliance, and governance practices. Once rollout is complete, you will take full ownership of the global S2P technical solution and … maturing S2C solutions in remaining markets, aligning controls, and expanding the use of Supplier Information Management (SIM), risk tools, and Contract Lifecycle Management (CLM). The Global Process Owner - P2P including Cards, responsible for P2P maturity, expanding buying channels and catalogues, advancing Coupa Pay, and scaling card programs globally. In this role, you will serve as a More ❯
or institutional sales experience dealing with senior stakeholders and CXOs. MBA from a Tier I B-School. Strong communication skills and analytical ability. Knowledge of Procure-to-Pay/eProcurement and Tender processes. Preferred qualifications include experience influencing C-level executives, customer success management, proficiency with MS Office, CRMs like Salesforce, and developing More ❯
various processes and tools. Conduct training sessions and workshops to enhance team & supplier capabilities. Stakeholder Communication: Manage the creation and distribution of Procure-to-Pay newsletters Develop and maintain effective communication channels with all relevant stakeholders Present complex information in a clear, concise manner to both technical More ❯
both the procurement strategy and requirements of the business. You'll manage and deliver effective tendering, negotiation, contract management, working collaboratively with business colleagues ensuring procuretopay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads toMore ❯
both the procurement strategy and requirements of the business. You'll manage and deliver effective tendering, negotiation, contract management, working collaboratively with business colleagues ensuring procuretopay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads toMore ❯
both the procurement strategy and requirements of the business. You'll manage and deliver effective tendering, negotiation, contract management, working collaboratively with business colleagues ensuring procuretopay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads toMore ❯
both the procurement strategy and requirements of the business. You'll manage and deliver effective tendering, negotiation, contract management, working collaboratively with business colleagues ensuring procuretopay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads toMore ❯
and play a key role in their growing project team. Skill set: 3+ years NetSuite exposure End-to-end NetSuite implementation experience Strong core financials (especially P2P and AP) Experience in gathering requirements and documentation Hands-on skill set: Saved searches, workflows, etc Strong communication skills and training experience Results-focused individual, a can-do attitude and More ❯
Development and improvement of the ERP solution and related applications e.g. Zone apps (Zonebilling, Zonecapture, ZoneReporting) Provide technical ERP support and troubleshooting across a range of modules including Financials, P2P, O2C Work proactively to resolve technical issues, review code, improve coding and scripting Your profile: Netsuite ERP Developer or Administrator with strong hands-on technical skills e.g. More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
ICEO
on every build, commit, and release, so anyone can manage fiat, stock, and crypto in one seamless app. From complex multi-currency logic to high throughput P2P transactions and precision FX operations, you'll be the final gatekeeper for quality. Through scalable automated testing, rigorous risk assessments, and engineering grade QA standards, you'll ensure every release More ❯
orders to align supplier deliverables with Space Imaging requirements. Maintain E2V's business system to ensure tactical communication & control of supplier deliverables, i.e P2P and S2P systems Control and deliver the sourcing strategy for a selected group of technical materials/commodities ensuring near and forward operational alignment for Space Imaging Actively manage Space More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Belinda Roberts Ltd
team. You day-to day activities will include: Preparing monthly management accounts Leading the month-end process and presenting stakeholders Managing two direct reports (OTC/P2P) Providing a commercial insight - including profitability analysis and tender support Supporting the M&A processes when needed Overseeing reconciliations and ensuring robust financial controls Preparing VAT returns, audit information and More ❯