1 to 25 of 45 Procure-to-Pay Jobs in London

to-End Process Integration : Design and govern integrated processes across SAP LoBs, covering key value streams (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire etc.) Stakeholder Engagement ...

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.. ...

skills and experience needed: Proven experience in financial environments delivering complex analysis, process mapping, and problem solving. Strong knowledge of finance business processes (R2R, P2P and O2C) and systems, with expertise in business analysis and risk identification. Competence in mapping processes from Level 1 to Level ...

skills and experience needed: Proven experience in financial environments delivering complex analysis, process mapping, and problem solving. Strong knowledge of finance business processes (R2R, P2P and O2C) and systems, with expertise in business analysis and risk identification. Competence in mapping processes from Level 1 to Level ...

large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques including User story mapping ...

large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques including User story mapping ...

to-end delivery of finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control ...

implementation, optimisation, and support of Workday Financials , working closely with finance stakeholders and technical teams. Key responsibilities include: Leading functional workshops across R2R, P2P, and O2C Configuring Workday Financials modules (GL, AP, AR, Assets, Expenses, Procurement, Banking) Supporting Chart of Accounts , accounting rules, and reporting structures Delivering data migration, integrations ...

implementation, optimisation, and support of Workday Financials , working closely with finance stakeholders and technical teams. Key responsibilities include: Leading functional workshops across R2R, P2P, and O2C Configuring Workday Financials modules (GL, AP, AR, Assets, Expenses, Procurement, Banking) Supporting Chart of Accounts , accounting rules, and reporting structures Delivering data migration, integrations ...

consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets, and expense platforms (P2P, T&E, Assets, Time & Labour). Apply appropriate project delivery methodologies (Agile/Scrum or Waterfall) to ensure timely, budget-controlled ...

consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets, and expense platforms (P2P, T&E, Assets, Time & Labour). Apply appropriate project delivery methodologies (Agile/Scrum or Waterfall) to ensure timely, budget-controlled ...

documentation skills Comfortable working in environments with varying change maturity Desirable: Experience in complex, multi-stream programmes Knowledge of procure-to-pay, master data governance, and system integrations Background in consulting or large-scale transformation programmes If interested, please apply! McGregor Boyall ...

attestations Deep knowledge of financial sub-ledgers and workflows, including: Invoicing and payments Approval workflows Payment formats and bank integrations Procure-to-pay processes Corporate expense and credit card integration Allocations, reconciliations, and exception handling Supplier and customer master data management Strong hands ...

attestations Deep knowledge of financial sub-ledgers and workflows, including: Invoicing and payments Approval workflows Payment formats and bank integrations Procure-to-pay processes Corporate expense and credit card integration Allocations, reconciliations, and exception handling Supplier and customer master data management Strong hands ...

attestations Deep knowledge of financial sub-ledgers and workflows, including: Invoicing and payments Approval workflows Payment formats and bank integrations Procure-to-pay processes Corporate expense and credit card integration Allocations, reconciliations, and exception handling Supplier and customer master data management Strong hands ...

successful go-lives Key Responsibilities: Lead the delivery of SAP Finance projects, managing scope, timelines, budgets, and risks. Work closely with Finance stakeholders (R2R, P2P, OTC, FP&A) to gather requirements and translate them into actionable project plans. Coordinate functional and technical teams to ...

successful go-lives Key Responsibilities: Lead the delivery of SAP Finance projects, managing scope, timelines, budgets, and risks. Work closely with Finance stakeholders (R2R, P2P, OTC, FP&A) to gather requirements and translate them into actionable project plans. Coordinate functional and technical teams to ...

. This role sits within a complex transformation programme covering Source-to-Pay (S2P), Procure-to-Pay (P2P), data migration , and multi-system integration across a fast-paced telecom/retail-style environment. Key Responsibilities … Must-Have Skills & Experience: Extensive Coupa experience , particularly across Source-to-Pay (S2P) and Procure-to-Pay (P2P) cycles. Strong experience with Oracle in programmes involving CoupaOracle integration (Oracle is essential). Solid exposure to ...

Term (12 months) Must-Have Domain Experience Pharma, manufacturing experience Systems validation SAP GRC (Domain side) GxP/IT quality SAP modules exposure FICO, P2P Solid Infrastructure/Cloud computing knowledge Purpose of the Role To support SAP implementation, change control, and validation activities within the client ...

want your work to drive change Curious, detail-driven and eager to keep learning Experience in a marketplace, P2P platform or mobile-first environment would be advantageous ...

want your work to drive change Curious, detail-driven and eager to keep learning Experience in a marketplace, P2P platform or mobile-first environment would be advantageous ...

want your work to drive change Curious, detail-driven and eager to keep learning Experience in a marketplace, P2P platform or mobile-first environment would be advantageous ...

Procurement Systems Lead (P2P) Location: London, Hybrid (UK) Contract: Interim Contract - 3 months. Salary: Competitive Day Rate If you have a strong grasp of procurement systems and enjoy improving processes through smart use of technology and data, this role offers an exciting opportunity to make a real … continuous improvement, helping elevate how procurement operates across the business. Role Overview As the specialist for the company’s Purchase-to-Pay (P2P) solution, you’ll ensure the platform is fully optimised, user-friendly, and aligned with operational needs. Your work will span ...

software, hardware, data centres, network services Experience in large/global financial corporate environments. Strong understanding of sourcing techniques and procure-to-pay processes. Familiarity with sourcing/procurement systems and tools. Good negotiation skills and basic contract law knowledge. Solid commercial awareness ...

manage the Accounts Payable team, ensuring efficient and customer-focused service reporting and delivery. > Oversee the full Purchase to P2P process, ensuring compliance and timely supplier payments. > Review processes/procedures, driving efficiencies across the function. > Champion a culture of continuous improvement and openness to ...