51 to 75 of 96 Procure-to-Pay Jobs in England

Role: Quality Engineer (Oracle EBS) Location: UK Remote Duration: 12 Months Day rate: £400 - £500 Inside IR35 Role description: Seeking an Oracle EBS (R12) experienced functional tester. Essential skills and experience: Expertise in planning, designing, managing, executing, and reporting tests More ❯

P2P Consultant Remote July 2025 - July 2026 Inside IR35 - Umbrella only market rate Role description P2P - Payables and/or Purchasing - Oracle EBS Consultant (techno/functional preferred). Essential skills and experience P2P Consultant, Package Consultant specializes in implementing and supporting the Oracle Financial suite, a collection of integrated modules that include Financial Consolidation Hub, General Ledger, iAssets, Internal More ❯

initiative. Key Responsibilities Process Documentation & Analysis Document detailed process flows using industry-standard methodologies (BPMN, swimlane diagrams, flowcharts) Map end-to-end Procure-to-Pay processes from vendor onboarding through payment reconciliation Procure-to-Pay Optimization Map current procurement processes including vendor management … purchase requisitions, Invoicing, Invoice matching, approvals, and payments Document invoice processing and payment authorization procedures Design streamlined P2P processes aligned with industry best practices Stakeholder Management Conduct interviews and process observation sessions across multiple stakeholder in Operations, Finance, Supplychain and other teams Collaborate with IT teams to ensure technical feasibility of proposed solutions Required Qualifications Essential … Minimum 5 years of business analysis experience, preferably in retail/hospitality sector Proven track record in process documentation and business process improvement Knowledge of Procure-to-Pay processes and best practices Technical Skills Proficiency in process modelling tools (Visio, Lucidchart, or similar) Experience with requirements gathering and documentation methodologies Understanding of ERP More ❯

analysis for a comprehensive F&B restaurant transformation initiative. This critical role will focus on streamlining Point of Sale (POS) system upgrades and optimizing the Procure-to-Pay cycle to enhance operational efficiency across our restaurant operations. Key Responsibilities Process Documentation & Analysis Document detailed process flows using industry-standard methodologies … BPMN, swimlane diagrams, flowcharts) Map end-to-end Procure-to-Pay processes from vendor onboarding through payment reconciliation POS System Transformation Analyze current POS system capabilities and limitations across all restaurant locations Document order management workflows from customer interaction through kitchen operations Map payment processing, inventory integration, and reporting workflows … Document staff training requirements and change management procedures Procure-to-Pay Optimization Map current procurement processes including vendor management, purchase requisitions, Invoicing, Invoice matching, approvals, and payments Document invoice processing and payment authorization procedures Design streamlined P2P processes aligned with industry best practices Stakeholder Management Conduct interviews and process observation sessions across More ❯

other internal teams Must-Have: 5+ years of previous software EAE work experience or similar role 1-2+ years selling AP Automation or P2P (procure-to-pay) process Bachelor's Degree Experience selling to C-level executives, especially Finance Proven track record of managing and selling into Fortune More ❯

join an innovative and forward-thinking organisation as a Digital Product Specialist, poised to play a pivotal role in advancing the Payroll & Procure to Pay realm. You’ll have the chance to work on cutting-edge projects that will shape the future of digital transformation within the … and hands-on delivery, making it perfect for someone passionate about driving impactful change. What You Will Do: • Lead the technology strategy for Payroll and Procure-to-Pay processes, ensuring alignment with business goals. • Oversee operational systems, manage risks, and implement change management strategies effectively. • Collaborate with stakeholders to develop … a Business Analyst or Product Manager with strong analytical skills. • Demonstrated expertise in digital strategy, project management, and stakeholder engagement. • Solid understanding of Payroll and Procure-to-Pay processes (experience with ResourceLink is an advantage). • Strong commercial and technical acumen, with a track record of delivering successful IT initiatives. • Digital change management More ❯

Amazon's internal Back Office Operations (BPO) for the region, focusing on Source to Contract, Supplier qualification and onboarding, contract management, and Procure to Pay processes. • Monitor team performance weekly, implementing immediate actions as needed. • Build strong relationships with customers and ensure their satisfaction. Performance Improvement: • Develop operational metrics to More ❯

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, purchase to pay, warehouse management) and experience in defining 'to be' process structures. Experience in performing fit/gap analysis between business requirements and out More ❯

the support and enhancement of accounting technologies used by MUFG Bank (EMEA) and MUFG Securities (International) including General Ledger, Financial Accounting Hub for revenue accounting, procure to pay, expense management, project financial accounting, cash management & fixed asset management. Hold regular BaU meetings with accurate appraisal of the book of work , highlighting progress, blockers … and eliminations, group wide consolidation etc. Knowledge of core financial sub ledgers such as invoice and payments, workflow approval rules, payment formats and bank integration, procure to pay workflow processes, corporate expense credit card integration, departmental allocations, reconciliations and exception handling, supplier and customer management etc Knowledge of Asset Management and Project Costing 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 procure to pay 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 ❯

As an Apprentice Supply/Inventory Planner you will join our high preforming planning team which will see you building new skills, while applying your knowledge to real-world live projects. There will be plenty of opportunities 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’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 ❯

Contract Opportunity: AP/P2P Process Transformation Manager (D365 SME) - Outside IR35 - Circa 6 Months I'm working with a scaling £200M t/o UK-based business that has recently implemented Microsoft … Dynamics 365 (D365)—but without unlocking the full potential of automation and best practice in Accounts Payable. The CFO is now looking for an experienced contractor to lead a P2P transformation project … from the ground up. What’s the brief? This is a hands-on, strategic contract role for a subject matter expert in Accounts Payable/Procure-to-Pay, ideally with strong finance operations experience and deep knowledge of D365. You’ll be working closely with the CFO and Financial Controller to More ❯

negotiate and converse with all levels of internal and connected stakeholders. Project work will be a regular feature of the role linking in with colleagues from both P2P and Purchasing to undertake associated work. The post holder will be responsible for the management on a daily basis of their personal work load, reporting any potential … upkeep of e-catalogue systems as well as any other reasonable job related requests from a senior departmental managers, to provide assistance and support in any P2P Function for any duties which are deemed appropriate to the band when requested. Requirements Knowledge of procedures to NVQ level or equivalent experience. Commitment … equivalent experience/knowledge. Experience of working in and office/team environment. Experience of customer facing roles or equivalent. Understanding of Procurement. Knowledge of Purchase to Pay processes within a Purchasing environment. Good interpersonal skills, and ability to communicate clearly and effectively with all levels of stakeholder. Understanding of 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 procure to pay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads to 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 procure to pay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads to 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 procure to pay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads to 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 procure to pay processes and policies are operating effectively. You'll help us shape the future by partnering with key stakeholders and Procurement leads to 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 ❯

Fit for Purpose and meeting the needs of the business. Role Responsibilities: Provide functional expertise of the Finance systems used by Allwyn's Finance team, including SAP (FICO), Coupa (P2P) and Bottomline PTX (BACS). Collaborate with business owners & end users to define the strategy and build the roadmap for Finance applications. Work with application owners on … reduce recurrence. Key Skills and Experience: Extensive Functional Consultant expertise of SAP FICO, including managing and maintaining integrations for other systems into SAP. Experience of Coupa P2P Experience of Bottomline PTX Experience of SAP Concur Experience of leading a team of technical specialists. Previous experience as a Product Owner or similar role in product management. Hands-on More ❯