51 to 75 of 103 Procure-to-Pay Jobs in London

AP Solut is seeking a seasoned SAP Ariba consultant to guide customers through end‐to‐end Ariba implementations while taking on project management responsibilities. You will lead blueprinting workshops ...

strategic bridge between Technology and business, you will drive governance, upgrades, and data integrity, while building a roadmap that supports Procure-to-Pay, Order-to-Cash, #J-18808-Ljbffr ...

similar procurement/intake platforms. Enterprise SaaS integration. Procurement, Source-to-Pay or Procure-to-Pay technology. APIs, data flows and system integration. DEV/Test/Production environment management. Deployment, testing and technical troubleshooting. Business process ...

subcategories including infrastructure (on-premise, cloud, networks), software (SaaS, on-premise, development) and cybersecurity Proficiency with industry-standard Procure-to-Pay or Source-to-Contract platforms In-depth knowledge of end-to-end procurement processes and operations ...

procurement from inception to contract award, and collaborate with internal teams to deliver value and compliant P2P processes, with flexible/hybrid work options. #J-18808-Ljbffr ...

Energy Generation (OEGEN) seeks an experienced Finance Systems Administrator to own Yooz and SAP systems, ensure tight financial controls, and support P2P processes for a portfolio of renewable assets. You will collaborate with Finance, Fund and Asset Management teams, external asset managers, and third-party providers to ...

Global Business Services or Shared Services Good understanding of core Finance processes, including: Procure to Pay - P2P Order to Cash - O2C Record to Report - R2R Financial Planning and Analysis - FP&A Experience designing or implementing Finance operating ...

global payments technology company, invites a seasoned Product Manager to London to lead money movement initiatives across P2P, P2B, B2B, and B2P. You will own the product lifecycle from discovery to delivery, guiding cross-functional teams and leveraging data ...

experience as Workday/ERP Financial Consultant. Preferred Strong understanding of financial processes, accounting principles, and financial management practices (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report, General Ledger, Budgeting). Proven ability to … manage and optimize ERP systems, specifically Workday. Workday Financials certification (e.g., Record to Report, Procure to Pay, Strategic Sourcing, Customer Contracts, Projects) highly desired. Proficiency in financial data analysis and the ability to interpret complex financial data ...

performance.* Hands-On SCM Module Support: Provide expert functional and technical support for core Oracle EBS Supply Chain 12.1 and 12.2 modules (Purchasing/P2P, Order Management/O2C, Inventory, BOM/WIP, OPM, Shipping/Receiving, and WMS).* Cross-System Integration: Oversee end-to … 12.2 environments.* Supply Chain Mastery: Comprehensive functional knowledge of Oracle EBS Supply Chain modules, with an end-to-end understanding of P2P and O2C business processes.* Upgrades & Environment Management: Practical experience supporting EBS 12.1 to 12.2 migrations, online patching (ADOP), and upgrade-related activities. ...

Virgin Active is seeking a Procurement Specialist to join our Finance Team in Greater London. This full-time role supports club colleagues and internal teams, ensuring procurement processes run smoothly and in ...

strengthen governance and drive commercial outcomes across a multi‐region spend portfolio approaching $100M+. You will own the end-to-end P2P lifecycle, lead vendor engagement and negotiate complex software agreements while evolving governance, controls and data-driven insights using NetSuite and AI-enabled tools. #J ...

Description Oracle Cloud Procure-to-Pay Manager Career level: Manager (CL7) • Location: London/Manchester/Edinburgh • Practice : Finance Reinvention Partner (Oracle) About Finance RP Within Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda - driving best … Oracle Cloud, and building AI into how we deliver. It's a place to go deep on Procure-to-Pay and procurement transformation while staying close to the CFO agenda the work serves. Why this role This ...

operational excellence. The Director will establish best practices, oversee system enhancements, drive process transformation, and ensure data integrity across Procure-to-Pay, Order-to-Cash, Inventory Management, and Financial Operations. As SKIMS continues its international expansion, this leader will play … deliver successful projects. Ensure ongoing platform stability, scalability, and adoption. Procurement, Inventory & Operational Excellence Lead optimization of Procure-to-Pay, Order-to-Cash, and Inventory Management processes. Ensure efficient management of purchase orders, inventory movements, receiving, allocations, and financial ...

Process Owner, you will: Own and govern end-to-end finance processes, with a particular focus on Procure-to-Pay (P2P) and Record-to-Report (R2R). Develop and execute a multi-year roadmap for process optimisation … process improvement programmes. Strong Oracle Fusion ERP experience, ideally including post-go-live optimisation and benefits realisation. Deep understanding of core finance processes, particularly P2P and R2R, with a working knowledge of O2C and tax. Experience engaging with senior finance stakeholders and influencing at executive level. Strong knowledge of controls ...

experience administering Yooz and supporting SAP within a live finance environment. Proven experience managing purchase‐to‐pay (P2P) processes, supplier master data, invoice workflows, and strict financial controls. Sharp analytical problem‐solving skills to independently investigate data mismatches, interface errors ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains. Leading fit-to-standard and design decisions in your area, accountable for the choices … more finance domains: Record to Report (GL, close, reporting); Order to Cash; Procure to Pay; Product Costing & COPA; Intercompany accounting. Understanding of end-to-end finance processes and how finance integrates with supply chain ...

NetSuite and making improvements yourself. The successful candidate will be finance qualified or part-qualified and have a strong understanding of processes such as P2P, O2C, R2R, month-end, reconciliations, reporting, controls and financial data , alongside hands-on experience administering and optimising NetSuite. Key Responsibilities Act as the Finance subject … closely with Finance teams to understand requirements and translate them into effective NetSuite solutions. Support and improve core finance processes including P2P, O2C, R2R, month-end close, reconciliations and financial reporting . Maintain and enhance NetSuite configurations, workflows, saved searches, dashboards, reports and roles/permissions . ...

looking for an experienced SAP Ariba/SAP MM/Accounts Payable (AP) Tester with strong functional knowledge of Procure-to-Pay processes and hands-on experience validating integrations with SAP S/4HANA . The ideal candidate will have proven experience … modules, including end-to-end integration with SAP S/4HANA . Apply strong understanding of Procure-to-Pay (P2P) and Accounts Payable (AP) business processes. Execute full lifecycle testing with at least one end-to ...

NetSuite Specialist (O2C & P2P) Contract | Hybrid (3 days per week in London) | 1 month Initally | IR35 TBC We're looking for a NetSuite Specialist with strong Business Analyst skills to support … process review and assess the remaining NetSuite modules and functionality across Order-to-Cash (O2C) and Procure-to-Pay (P2P). The ideal candidate will have hands-on NetSuite experience, strong process analysis skills, and the ability to ...

/4HANA . The ideal candidate will possess deep understanding of Source-to-Contract and Procure-to-Pay processes, along with proven experience in end-to-end testing across upstream and downstream Ariba modules. Key Responsibilities Perform … including seamless integration with SAP S/4HANA . Apply strong understanding of Source-to-Contract (S2C) , Procure-to-Pay (P2P) processes, Ariba Network activities, and Guided Buying functionality. Execute full end-to-end testing ...

depth in a couple at least (e.g. across financial planning & analysis (FP&A), record-to-report (R2R), procure-to-pay (P2P), and order-to-cash (O2C)) Confident in leading engagements, planning and facilitating workshops to ...

Merchandising, Production, Finance, and regional stakeholders to ensure accurate system usage, data integrity, and scalable processes across Procure-to-Pay, Order to cash and Inventory Management workflows. Key Responsibilities NetSuite ERP Support Serve as a primary NetSuite … supporting PO management and inventory modules in NetSuite. Proven experience supporting multi-channel inventory environments within NetSuite. Solid understanding of Procure-to-Pay, Inventory, and Supply Chain workflows in NetSuite. Experience working with cross-functional teams across Operations, Supply Chain, and Finance. Familiarity ...

to the SCM Lead. What You'll Do We are seeking a Buyer - Directs for an operational procurement role focused on P2P execution, supplier communication, and tactical sourcing support across Humanoid’s direct material commodity. The role supports the SCM Lead, you will partner with teams … tactical procurement experience (Essential) across the following direct commodities pillars Mechanical Systems Electronics & Electrical Electromechanical Systems Cables & Harnessing Software & Digital Licensing (P2P support) Soft Skills Good negotiation, influencing, and stakeholder‐management skills. Ability to work cross‐functionally in a fast‐paced, engineering‐driven environment. Highly organised, adaptable ...

to-end outcomes across corporate functions, not siloed system implementations. 2. Platform‐Aligned Solution Design (Workday/Procure‐to‐Pay/Legal Tech/Corporate Affairs) Work within the platform and target architecture direction set by the Corporate Functions Domain … capabilities and do not introduce duplication or reconciliation risk. Support end-to-end process integrity (e.g., procure-to-pay, hire-to-retire, contract-to-cash impacts) by aligning solution designs with enterprise process architecture. ...