16 of 16 Procure-to-Pay Jobs in the South East

to-end implementation: essential .- Good communication skills - translating financial and tech language for wider teams.- Strong understanding of finance processes (P2P, FP&A, O2C, R2R) What you'll get in return - 12 month FTC- £70,000 - £80,000 salary- Generous hybrid policy: 20% office attendance. ...

automation opportunities. You will bring: Proven experience leading end-to-end Microsoft Dynamics 365 Business Central implementations. Strong finance process knowledge (P2P, O2C, R2R, reporting and controls). Experience operating in SME, non-profit or resource-lean environments is highly preferable but not completely essential. Strong stakeholder ...

third-party partners Workday Financial Management & Billing Oversight Provide executive oversight of Workday Financial Management, including core accounting, procure-to-pay, billing, order-to-cash, assets, and financial reporting Lead the transformation of Billing and invoicing processes, including pricing structures ...

Oracle Fusion Projects, including: Project costing, WIP tracking, Integration with Finance and Supply Chain Working knowledge of: Inventory, Order Management, Procure-to-Pay Experience supporting or leading Oracle Fusion design workshops Confident challenging business stakeholders using Oracle product knowledge Comfortable explaining Oracle constraints ...

document (HLD), that defines SI implementation scope Prepare functional design documents (FDDs), configuration workbooks, test scripts, and training materials. Recommend process improvements across R2R, P2P, O2C, and PPM cycles. 2. Implementation & Configuration Support the SI with configuration and support modules such as GL, AP, AR, FA, CM, Project Financial Management … Costing, Billing, Contracts, Project Financials). Knowledge of accounting principles, project accounting, revenue recognition, and financial controls. Familiarity with enterprise processes such as R2R, P2P, O2C, and project lifecycle management. Technical Awareness (Preferred): Basic SQL knowledge. Experience with OTBI, BIP, FBDI, and ADFdi. Understanding of OIC integrations and web services. ...

with group policy Managing all internal legal coordination and liaising with Group Legal as needed Overseeing core finance operations including procure-to-pay, order-to-cash, treasury, and month-end close Ensuring compliance with regulatory, tax and statutory requirements across ...

P2P Specialist will be responsible for managing and optimising the procure-to-pay processes within the accounting and finance department. This temporary role in the public sector requires expertise in SAP4HANA systems and previous financial accounting experience (e.g., accounts receivable, accounts payable, etc. … well-established entity with a focus on delivering essential life saving services. Description P2P & Finance System Oversight: Oversee end-to-end SAP P2P processes and provide first-line technical support for AP, AR, GL, Banking, and Project modules. Operational Support & Collaboration: Conduct daily system checks and assist ...

years experience working in a formal ITIL based support environmentBroad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets) Technical Skills 5+ years supporting Oracle EBS R12.2Ability to respond to ...

across sourcing, purchasing, supplier management, contracts, and reporting functions. The successful candidate will possess proven experience in: • ERP procurement system implementation • Procurement operations and P2P processes • UAT, testing and deployment support • Change management and business adoption • Stakeholder management across commercial, finance and delivery teams • Training development and delivery • Data migration … preferred, SAP acceptable) • Stakeholder management in complex programmes • Change management delivery experience Interested? Please apply below. ERP, Oracle ERP, SAP, Procurement, Change Management, P2P, UAT, Data Migration, Stakeholder Management, ERP Implementation, Hybrid Contract, Inside IR35, SC Clearance ...

change, rather than just advising on it. Focus Areas The priority for the first few months will be the Procure-to-Pay (P2P) cycle. Once those processes are stabilized and efficient, the remit will expand into Record-to-Report … other broader financial operations. Key Responsibilities Audit existing P2P workflows to identify and resolve bottlenecks. Design and implement scalable processes that keep pace with the company's growth. Work closely with the Head of Accounting Ops to ensure all financial processes are robust ...

experienced Project Manager well versed in Pagero or similar ERP/e-invoicing systems/P2P systems? The Transition Coordinator Contractor manages the initial phase of customer onboarding for Professional Services projects. This role ensures all documentation, account setup, and preparation items are completed prior to project … Pagero customers’ general business process and needs connected to Order to Cash and Purchase to Pay Experience in automatization and compliance of business transactions in P2P/O2C Proven ability to lead meetings, manage ...

invoicing, raise sales orders for fixed, variable, and pass-through charges and ensure accurate data entry and validation within purchase-to-pay systems. You will work with Finance teams to support invoice processing, reconciliation, and cost tracking. The role also … strong analytical skills, advanced Excel capability, and experience supporting billing or financial operations, including end-to-end purchase-to-pay workflows. You are highly organised, detail-focused, and able to manage multiple priorities to ...

Role Title: SAP Finance Functional Consultant - Controlling Location: Manchester/Birmingham/London Salary:?Competitive salary and package dependent on experience Career Level: Consultant/Associate Manager Accenture is a leading global professional services company ...

Audio Visual Service Engineer To provide field-based service and support to our clients. The successful candidate will be expected to work on their initiative; however ...

Partner, Procurement, and Product Owners to prepare the organisation for changes to its procure to pay processes and introduction of SAP Ariba. The SI partner is responsible for delivery of training needs analysis, curriculum, designs and training … support for self-learning using written material. Expected Skills and Experience: Understanding of the end to end procure to pay process and how this operates within SAP Ariba SAP Ariba end-user training experience within a corporate environment. Clear implementation ...

QPU Software Engineer Location: Oxford, UK A world-leading quantum computing company , backed by global technology leaders including Google, is expanding its QPU Software Engineering team and is seeking an experienced Software Engineer to ...