51 to 75 of 155 Procure-to-Pay Jobs in England

cases. Financial Services background helpful, as well as knowledge of regulatory guidelines for third party management (PRA, FCA). Previous experience of S2P or P2P systems is helpful. Experience of complex transformation projects, involving outsourcing and offshoring. Demonstrable skills in commercial and contract negotiations. Deep knowledge of commercial contract drafting More ❯

-day operational support for Workday finance and Adaptive Planning, which includes responding to tickets raised from across the Finance and P2P teams on Easyvista. You will be building relationships with finance and non finance colleagues in the business to understand and resolve their More ❯

-day operational support for Workday finance and Adaptive Planning, which includes responding to tickets raised from across the Finance and P2P teams on Easyvista. You will be building relationships with finance and non finance colleagues in the business to understand and resolve their More ❯

The SAP S/4HANA Procurement & Supply Chain Consultant will be responsible for helping drive growth, shaping, delivering, and developing our SAP S/4HANA Procurement & Supply Chain opportunities and projects in the UK. Working alongside Capgemini's team of More ❯

subject matter expert in the team, providing support and guidance to functional colleagues responsible for implementation of Procure-to-Pay, Logistics, Project Accounting and Accounts Receivable functionality. What do you need? * Oracle eBusiness Suite Release 12 Financials functional consultant, with More ❯

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. The role-holder will be responsible for the OBIEE components of a project to More ❯

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. The role-holder will be responsible for the OBIEE components of a project to More ❯

BTP ABAP Cloud & ECC Netweaver 7.5 on-premise • Nice to have Experience: o Development Expertise for SAP Procure to Pay (Indirect procurement) processes • Skills: o Excellent oral and written communication o Strong problem-solving skills o Active and self-driven More ❯

BTP ABAP Cloud & ECC Netweaver 7.5 on-premise • Nice to have Experience: o Development Expertise for SAP Procure to Pay (Indirect procurement) processes • Skills: o Excellent oral and written communication o Strong problem-solving skills o Active and self-driven More ❯

testing dashboards and reports in OBIEE solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. What happens now? After submitting your application for the OBIEE consultant role, we understand you're More ❯

driven solutions - including Supplier and Sub Tier Performance and Risk Management Procurement processes including Source to Contract, Purchase to Pay and Invoice processing Knowledge of current software Industry leading Procurement solutions and their capabilities Experience of Supply Chain and Logistics More ❯

business Accounting Background/degree ideal, not essential Certification and training across Workday Financials ideal Overview: Experience Configuration of Workday Financial modules across R2R, P2P & O2C Experience including Core Financials, Expenses, Business Assets and Procurement Support, enhance and optimise the Workday Financials system Act as a key team member within More ❯

business Accounting Background/degree ideal, not essential Certification and training across Workday Financials ideal Overview: Experience Configuration of Workday Financial modules across R2R, P2P & O2C Experience including Core Financials, Expenses, Business Assets and Procurement Support, enhance and optimise the Workday Financials system Act as a key team member within More ❯

performance team environment. Requirements for the position Proven experience in project and delivery management, preferably within the SaaS industry with specific experience in AP, P2P, ERP or in Fintech SaaS Solutions. Strong portfolio management skills with experience handling multiple high-stakes projects. Excellent communication and interpersonal skills, with experience liaising More ❯

Skills & Experience: Experience with Microsoft Lync/Skype/Teams (IM, Online-Meeting w/content sharing, Persistent Chat Rooms, Mobile IM, B2B Federation, P2P Audio/Video, Audio conferencing & Softphone/Enterprise Voice Persistent chat - symphony linux based - in the cloud. Familiarity with the Cisco UC Suite, including Teams More ❯

Skype for Business, Mattermost/Symphony Group Chat & MS Teams (IM, Online-Meeting w/content sharing, Persistent Chat Rooms, Mobile IM, B2B Federation, P2P Audio/Video, Audio conferencing & Softphone/Enterprise Voice). Persistent chat - symphony linux based - in the cloud. Familiarity with the Cisco UC Suite, including More ❯

Our client is particularly focused on Source-to-Contract (S2P) and Procure-to -Pay (P2P) process and solutions. We are looking for candidates who have: A degree in a relevant field Excellent communication and presentation skills Knowledge of relevant procurement … solutions, preference being given to S2P/P2P solutions like Jaggaer, SAP Ariba, Coupa, Oracle Fusion. Practical understanding of how to apply systems in their business context (including change management and training) An ability to simplify what appears complex and innovate More ❯

subject matter expert in the team, providing support and guidance to functional colleagues responsible for implementation of Procure-to-Pay, Logistics, Project Accounting and Accounts Receivable functionality. Experience required: Oracle eBusiness Suite Release 12 Financials functional consultant, with a background More ❯

and automation Collaborate closely with sales and commercial teams to streamline billing and revenue recognition workflows Support Purchase-to-Pay (PTP), month-end close, and intercompany reconciliations Perform bank reconciliations and maintain balance sheet integrity Contribute to More ❯

and automation Collaborate closely with sales and commercial teams to streamline billing and revenue recognition workflows Support Purchase-to-Pay (PTP), month-end close, and intercompany reconciliations Perform bank reconciliations and maintain balance sheet integrity Contribute to More ❯

and reports in OBIEE Experience of solutions integrated with Oracle eBusiness Suite Release 12 systems, in particular in the Finance, Procure to Pay and Logistics functional areas. The successful applicant should be able to commit to starting More ❯

the support and enhancement of accounting technologies used by the Bank, including General Ledger, Financial Accounting Hub for revenue accounting, procure to pay, expense management, project financial accounting, cash management & fixed asset management. The Oracle Fusion Financial/Oracle e-Business suite is More ❯

the support and enhancement of accounting technologies used by the Bank, including General Ledger, Financial Accounting Hub for revenue accounting, procure to pay, expense management, project financial accounting, cash management & fixed asset management. The Oracle Fusion Financial/Oracle e-Business suite is More ❯

driven solutions - including Supplier and Sub Tier Performance and Risk Management Procurement processes including Source to Contract, Purchase to Pay and Invoice processing Knowledge of current software Industry leading Procurement solutions and their capabilities Experience of Supply Chain and Logistics More ❯

The ideal candidate has Atleast 6+ years of experience in retail, ecommerce, consumer goods space OR 3+ years of experience in managing business for P2P transactional platforms working in Product Management/Finance/Analytics roles Ability to define efficient and scalable processes that balancing customer expectations More ❯