1 to 25 of 48 Remote Procure-to-Pay Jobs in the UK

Responsibilities Define end-to-end 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. Work closely More ❯

transformation, ERP deployment, and process redesign who can operate at the intersection of finance and technology. Key Interim Roles Finance Transformation Lead/Programme Manager Finance Process Lead (R2R, P2P, O2C, FP&A) ERP Finance Workstream Lead/Finance Business Analyst Finance Systems Accountant What We’re Looking For Professionally qualified accountant (ACCA, CIMA, ACA or equivalent). Demonstrable experience More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯

in a fully remote, fast-paced environment. Preferred Qualifications Oracle Certified Implementation Specialist/Architect (Finance). Experience in multi-entity, multi-currency Oracle Cloud ERP rollouts. Familiarity with P2P, O2C, or EPM Cloud modules. Exposure to Agile project delivery methodologies. Background in consulting or large-scale digital transformation programs. More ❯

on experience as a Project Manager for D365 F&O (or Dynamics AX) implementations, with a strong emphasis on the Finance modules. Deep understanding of financial business processes (e.g., P2P, O2C, Record to Report). Exceptional communication, negotiation, and leadership skills with the ability to influence cross-functional teams. Demonstrable experience in post-go More ❯

Assistants. The postholder will be expected to provide guidance on system functionality and business processes, including Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reoprting (A2R), whilst specialising in a core area of process expertise. NEP is hosted by Northumbria Healthcare … Receivable and Order to Cash (O2C) processes. You will support users across all business process areas Procure to Pay (P2P), Order to Cash (O2C), and Accounting to Reporting (A2R) promoting best practice and consistent use of system functionality. As a subject matter expert, you More ❯

make a tangible difference. The Role As SAP Business Analyst, you'll: Analyse and document current ("As-Is") business processes across key areas such as procure-to-pay and buying/merchandising . Design and define the "To-Be" process landscape to support future operating models. Work More ❯

depth process expertise in designing optimised Finance processes, across one or more from: Record-to-Report, Order-to-Cash, Purchase-to-Pay, Acquire-to-Retire, Financial Planning & Analysis, Tax & Treasury. Practical knowledge of cutting-edge technologies (GenAI, RPA, Analytics) and current/emerging market More ❯

onsite) Contract: Inside IR35 Day rate: Up to £750 per day Duration: 3-6 Months Start date: ASAP Key skills: SAP ECC, SAP Ariba, SAP FICO, P2P We have for an SAP Solution Architect with one of the UK s biggest utility company. The SAP Finance Solution Architect will be responsible for designing, implementing, and optimizing the More ❯

onsite) Contract: Inside IR35 Day rate: Up to £750 per day Duration: 3-6 Months Start date: ASAP Key skills: SAP ECC, SAP Ariba, SAP FICO, P2P We have for an SAP Solution Architect with one of the UK's biggest utility company. The SAP Finance Solution Architect will be responsible for designing, implementing, and optimizing the More ❯

to live operations. Acting as the core Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to More ❯

to live operations. Acting as the core Finance subject matter expert, providing accounting guidance to colleagues across Project Accounting, Procure-to-Pay, Logistics, and Inventory processes. Supporting the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to More ❯

Experience of IDOC resolution within ECC 6.0 Deep understanding of end-to-end business processes (e.g. Order to Cash, Procure to Pay, Record to Report, Forecast to Delivery, Acquire to Retire, etc.) Location - Central London (Hybrid/Remote More ❯

Greater London (Hybrid): Design, maintain and comprehensively document SAP S/4HANA and SuccessFactors architecture. Lead integration and blueprinting across Finance, HR, Payroll, and Procurement (Purchase to Pay). Translate business requirements into scalable SAP SaaS solutions. Oversee configuration workbooks and delta design decisions. Support the definition and delivery of a data migration More ❯

Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently in a remote and More ❯

Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently in a remote and More ❯

to cutover to live operation. You will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please apply today if you have the above experience. More ❯

Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently in a remote and More ❯

Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently in a remote and More ❯

Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business Assets Excellent problem-solving and stakeholder management skills Ability to work independently in a remote and More ❯

programme delivering improvements in Inventory Management and Cost Management. The role holder will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to More ❯

to cutover to live operation. You will work alongside functional and technical colleagues implementing changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please apply today if you have the above experience. More ❯

EBS project that is part of a large business transformation programme delivering improvements in Inventory Management and Cost Management. Implement changes in Oracle Project Accounting, Procure-to-Pay, Accounts Receivable and Core Finance modules. Please email initially Reasonable Adjustments: Respect and equality are core values to us. We are proud More ❯

Technical Architect (or similar) roles. Strong experience in developing using JavaScript and C++ at a hands-on level. Past experience developing or architecting successful and scalable applications. Experience with P2P is great to have. Strong understanding of architecture principles, patterns and best practices, combined with the ability to quickly absorb and adapt to More ❯