1 to 25 of 153 Procure-to-Pay Jobs in the UK

SAP S/4HANA Procurement & P2P Lead page is loaded SAP S/4HANA Procurement & P2P Lead Apply locations GBR - ANY CITY time type Full time posted on Posted Yesterday job requisition id Job Description: At DXC Technology, we are … rapidly growing our SAP footprint across the UK and Europe. We are currently seeking a SAP S/4HANA Procurement & Procure-to-Pay (P2P) Lead to join our dynamic team. If you're passionate about delivering end-to … preference will be to British Nationals; exceptional cases may be considered. About the Role As our Procurement & Procure-to-Pay (P2P) Solution Lead you will drive SAP S/4HANA-based sourcing and procurement transformation for our enterprise clients. This More ❯

Anywhere Process improvement experience in one or two of the following areas: Transactional processing: Order to Cash; Procure to Pay; Record to Report Financial planning and analysis: Budgeting/Planning and Reporting Experience delivering business change in More ❯

to identify execution gaps and automation opportunities across enterprise functions (e.g., Order-to-Cash, Procure-to-Pay, Record-to-Report) Translate business requirements into Celonis analyses, dashboards, and KPIs using Celonis EMS. Ingest, clean More ❯

D365 F&O Functional P2P Consultant – D365 Procurement, P2P, Procure-to-Pay, Accounts Payable, D365 Finance, F&O Consultant, Finance & Operations, D365 Implementation, Configuration, ERP, Dynamics AX, AX2012, D365 – Surrey – Perm – Contract - Up to £70,000 basic Our end user … P2P Consultant to join them on a permanent or contract basis. The successful candidate will have proven Procure-to-Pay (P2P) or Accounts Payable process knowledge, along with experience setting up and configuring the relevant modules within D365 Finance & Operations. … will initially require 3-4 days a week on-site in Surrey. Key Skills & Experience: Solid experience working as a D365 Functional Consultant with P2P or AP process knowledge Demonstrable experience in configuring and implementing D365 F&O Finance modules Strong knowledge of full-life cycle implementation Excellent requirements gathering More ❯

have but not mandatory. Transportation management (Shipments Inbound/Outbound). Must have Procurement and Sourcing (mandatory) (Procure to Pay). Intercompany trade - Must have Sales and Marketing (Order to cash cycle). Data Management (Import & export More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

processes, ensuring alignment with best practices and seamless integration across SAP modules, such as Order to Cash, Procure to Pay, and Quality Management. Hands-On Configuration Skills: Competent in configuring SAP solutions across key functional areas, including: Goods receipt, Goods More ❯

core operations to ensure business continuity. Assigned systems functionality may include: order to cash, procure to pay, finance, or supply chain. On-site interviews will be conducted April 7 to 15 in our Milton More ❯

involved on the design and build discussion Collaborate with peers from other End-to-End processes, e.g. Procure-to-Pay to design seamless cross-functional processes within Core & Edge solutions Working with global stakeholders and process in More ❯

involved on the design and build discussion Collaborate with peers from other End-to-End processes, e.g. Procure-to-Pay to design seamless cross-functional processes within Core & Edge solutions Working with global stakeholders and process in More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

preferred) and logistics optimization. ✅ Strong understanding of Opportunity to Customer, Order to Cash, and Procure to Pay processes. ✅ Proven track record in IT solution deployment, stakeholder management, and change leadership. ✅ Fluent in English (Turkish native preferred) and More ❯

on-going delivery of all aspects of the Accounts Payable and Cash Management functions. Work with Procurement to ensure that the P2P process is adhered to. Collaborate with the Property Team, Landlords and their Agents to investigate and resolve account queries. Maximise the functionality More ❯

technologists, overseeing the support, enhancement, and change management of critical accounting systems. This includes general ledger, financial reporting, revenue accounting, procure-to-pay, expense management, cash management, and fixed asset management platforms. The successful candidate will ensure robust governance, compliance, and operational excellence More ❯

knowledge across the Oracle SCM modules is paramount. Strong expertise in the following Oracle ERP Cloud SCM processes: Inbound Logistics (Procure to Pay) Outbound Logistics (Order to Cash) Inventory Management Project Costing/Billing Solid understanding of testing methodologies and More ❯

Be') processes. Propose and document finance process solutions within D365FO, with a focus on modules such as Procure to Pay, Order to Cash, Project Accounting, Fixed Assets, and more. Collaborate with implementation partners to More ❯

in case of issues or failures. Role Requirements: Experience in Oracle business analysis and understanding of core financial business processes (procure to pay, record to report, order to cash, etc. within an Oracle environment). Experience of More ❯

meet complex business requirements, ensuring integration across SAP modules such as Order to Cash, Procure to Pay, and Quality Management. Cross-Functional Knowledge: Deep understanding of SAP supply chain processes, including Materials Management, Manufacturing (Planning, Scheduling, and More ❯

meet complex business requirements, ensuring integration across SAP modules such as Order to Cash, Procure to Pay, and Quality Management. Cross-Functional Knowledge: Deep understanding of SAP supply chain processes, including Materials Management, Manufacturing (Planning, Scheduling, and More ❯

You'll have strong business process knowledge of the following, preferably in a trading or financial services environment with experience in most of these: - P2P - FI Invoicing to Cash - Month end closing - Record to report - Trade settlements - IFRS 9 - Accounting for Financial Instruments - Good More ❯

OP. Integration experience of the modules that directly integrate with IBP (e.g., Production Planning, Order to Cash, Procure-to-Pay, Inventory Management). Understand the key capabilities of SAP IBP and integration with other SAP modules and applications. Awareness of More ❯