13 of 13 Remote/Hybrid Procure-to-Pay Jobs in the UK

role Strong hands-on experience with Oracle ERP Cloud (essential) Solid understanding of Oracle PBCS or EPM environments Strong knowledge of core finance processes (P2P, AP, GL, etc.) Proven experience working in product, functional, or systems ownership roles Experience managing backlog, requirements, and delivery in complex environments Strong analytical ...

solution architecture across SAP domains including Finance (FI/CO), Logistics (MM/SD), Manufacturing (PP/QM), and Procurement (Ariba, P2P). Lead architecture design for SAP S/4HANA Greenfield, Brownfield, or Selective Data Transition programs. Translate business goals into SAP-aligned solutions, process maps, and integration models. ...

gather requirements, map processes, support solution design and drive successful delivery across multiple concurrent projects. Key experience required: * Strong SAP Finance process knowledge (O2C, P2P, AP, AR, Financial Reporting) * SAP integration project experience * Business process analysis and requirements gathering * Shared Services or GBS environments * Stakeholder management across international teams Experience ...

migration (processes, controls, user outcomes) Supporting data migration checks, reconciliations and cutover readiness to protect financial accuracy Improving finance workflows (P2P, O2C, GL, close) so the system works in the real world Owning issue triage with users and partners, translating problems into practical fixes Producing user guides ...

term role supporting and enhancing the Workday estate Key Responsibilities Deliver and configure Workday Financials modules (such as General Ledger, Procure-to-Pay, Expenses and Financial Accounting) Work closely with Finance teams and key stakeholders to gather and define requirements ...

work with teams across Europe You will be responsible for: • Gathering, documenting and analysing business requirements • Defining and improving Procure-to-Pay business processes • Creating process documentation and process flows • Translating business requirements into functional specifications • Supporting solution design reviews • Managing and executing …/4HANA implementation experience • At least one end-to-end SAP implementation lifecycle • Strong understanding of Procure-to-Pay processes • Experience gathering and documenting business requirements • Process design and business process improvement expertise • Functional specification writing experience ...

provide architecture leadership across: SAP Finance SAP S/4HANA Finance Record-to-Report (R2R) Procure-to-Pay (P2P) Order-to-Cash (O2C) Controlling Treasury Tax Asset Accounting Group Reporting SAP HR & People Solutions SAP SuccessFactors Core ...

Master Planning Experience with end-to-end supply chain processes including Procure to Pay (P2P), Inventory to Deliver (I2D), Order to Cash (O2C), Plan to Produce and Planning Optimisation Knowledge ...

years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough/complex ...

Global Process Owner – P2P Location - remote with some travel required. T2M Resourcing have been appointed to recruit a Global Process Owner – P2P for a global manufacturing group that generates £multi-billions in revenue with operations in Europe, The Americas and Asia. Opportunities like this dont come round … that often! As Global Process Owner P2P you will get the chance to be part of a major program, working with a highly experienced Director of Finance Transformation on a global platform providing an exceptional career enhancing opportunity. This is a unique opportunity to ...

working with a well-established organisation currently seeking an experienced Oracle Fusion Functional Consultant to support their Procure-to-Pay (P2P) and Procurement functions within SCM on a part time basis. This is a fantastic opportunity for a hands … support function , where you'll take ownership of incoming demand via a ticketing system and act as a key escalation point for Oracle Fusion P2P queries. The environment is fast-paced and unstructured , so you'll need to be comfortable working independently, prioritising your own workload ...

successful adoption. We seek candidates with strong operational Finance knowledge across areas such as Record to Report, Purchase to Pay, Order to Cash, and Controls, alongside ERP systems experience, ideally within Dynamics 365 or a similar platform. … demonstrate the following experience and attributes: Strong Finance operations experience e.g., Record to Report, Purchase to Pay, Order to Cash, Controls. ERP/Finance systems exposure, ideally with Microsoft Dynamics 365 Finance & Operations (or similar ERP). ...

level of activity. Preferred Qualifications Experience selling SaaS, finance technology, AP automation, or enterprise software solutions. Knowledge of Accounts Payable, Procure-to-Pay (P2P), Shared Services, or Finance Operations. Experience working with multinational organisations across EMEA. What We Offer Fully remote working environment. ...