1 to 25 of 61 Remote/Hybrid Procure-to-Pay Jobs in the UK

supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase … stakeholders while delivering tangible business improvements. Key Responsibilities Lead continuous improvement initiatives across the end-to-end Purchase to Pay process. Identify process inefficiencies and implement sustainable improvements. Drive automation opportunities to improve efficiency, compliance and reporting. ...

supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase … stakeholders while delivering tangible business improvements. Key Responsibilities Lead continuous improvement initiatives across the end-to-end Purchase to Pay process. Identify process inefficiencies and implement sustainable improvements. Drive automation opportunities to improve efficiency, compliance and reporting. ...

environment, or professional services firm. Knowledge of ERP systems and financial process workflows (e.g. Oracle, SAP, Workday). Experience with financial process transformation — including P2P, O2C, R2R, or FP&A. Qualifications Bachelor's degree required — BSc or BA in a relevant discipline. Master's degree in Management, Science ...

experienced P2P Delivery Officer to play a key role in ensuring the effective embedding of new Purchase-to-Pay processes across the business. This position will work closely with procurement, finance, change and project teams to support … to June 2027 . Key Responsibilities Support the delivery of an end-to-end Purchase-to-Pay (P2P) transformation programme. Drive business readiness, operational readiness and change readiness activities across impacted teams. Work closely with Procurement, Finance ...

implementations of Oracle General Ledger, Accounts Payable, and Fixed Assets. Solid understanding of record-to-report and procure-to-pay processes, alongside internal controls. Experience in system implementation and production support, with knowledge of Oracle tables and SQL query writing. ...

colleagues across multiple departments to improve communication and processes Supporting order-to-cash and purchase-to-pay processes Identifying opportunities to streamline workflows and remove manual processes Assisting with finance systems development and process ...

Experience from several full-cycle Workday implementations In-depth knowledge of Workday Financials modules (Record-to-Report, Procure-to-pay, Contracts-to-cash), including configuration and reporting. Familiarity with accounting principles, financial processes, and compliance requirements. Bachelor ...

requirements. Accountabilities & Responsibilities Process Ownership & Governance Own and maintain the Bank’s end-to-end procurement process framework (S2C and P2P), including process maps, operating standards and controls.Lead the transformation, design, and deployment of the new SAP S/4HANA and SAP Ariba ecosystems and will bridge ...

to elicit, document and prioritise finance requirements across areas such as record-to-report, procure-to-pay, order-to-cash, planning, reporting, controls and statutory compliance Experience developing evaluation criteria and scoring models, facilitating ...

Experience from several full-cycle Workday implementations In-depth knowledge of Workday Financials modules (Record-to-Report, Procure-to-pay, Contracts-to-cash), including configuration and reporting. Familiarity with accounting principles, financial processes, and compliance requirements. ...

strong finance transformation track record Deep expertise across Workday Financials (Record-to-Report, Procure-to-Pay, Contracts-to-Cash), including solution design and reporting A design-authority/architecture background, able to define ...

strong finance transformation track record Deep expertise across Workday Financials (Record-to-Report, Procure-to-Pay, Contracts-to-Cash), including solution design and reporting A design-authority/architecture background, able to define ...

to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project ...

. Experience working across finance processes including Record‐to‐Report (R2R), Procure‐to‐Pay (P2P) and Order‐to‐Cash (O2C). Track record of managing senior stakeholders and executive sponsors. Experience delivering technology‐enabled transformation projects. Strong ...

finance applications Act as the primary liaison across business, IT, business integrator, and systems integrator for R2R workstream Facilitate cross-functional alignment across workstreams (P2P, O2C, etc.) What You’ll Bring 12+ years of experience in SAP Finance, with strong focus on SAP S/4HANA Proven experience ...

OPIntegration 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 latest SAP capability ...

build awareness, desire, knowledge, ability and reinforcement across impacted teams. Carry out change impact assessments on core finance processes such as P2P, O2C, R2R, budgeting and reporting, and translate them into practical change plans. Engage and manage stakeholders at all levels, from finance teams to senior leadership ...

with the migration to SAP S/4HANA in Corby. The role involves supporting Accounts Payable and Procure-to-Pay operations while ensuring compliance in audit-controlled environments. Candidates should have strong knowledge of OpenText VIM, invoice processing, and hybrid ...

post-go-live remediation context and experience of turning around a programme. Deep, current F&O accounts payable and procure-to-pay expertise, including Invoice Capture, Document Intelligence, and vendor invoice automation. Ability to read and critically assess extensions ...

well versed in the language of business (Fin-tech or supplier-side experience a plus); In-depth knowledge of Procure-to-Pay lifecycle processes, including Supplier Risk Management, Contracting, Procurement Operations, and Payment; Deep understanding of the supply chain and implications and alignment ...

Digital portfolio in support of broader business objectives. Experience in working with commercial systems – tools covering activities like eSourcing (Jaggaer) Purchase to Pay (SAP 4 HANA, Oracle) and Contract Management (CEMAR, Unifier). Why Join Us A major infrastructure project with national impact ...

Users across the business NetSuite ERP experience and a proven track record of optimisation, automation and getting the most out of systems (O2C, P2P, R2R) Team leadership and management experience is necessary A finance background or understanding is vital as you will be working with wider finance, tax and treasury ...

Purchase To Pay - SAP Ariba (FTC to March 2027) Location: Hybrid Contract: Fixed-Term We're supporting a large organisation undergoing a major finance transformation and are looking for someone to play a key role in delivering … to-end Purchase-to-Pay (P2P) solution (SAP Ariba) as part of a wider enterprise systems programme. This is a fantastic opportunity to contribute to the rollout of a modern, streamlined P2P function, working ...

legacy systems, but as a definition of the default state. Rebuild core processes (record to report, procure to pay, order to cash, FP&A) to eliminate manual work before it takes root. Deploy ...

legacy systems, but as a definition of the default state. Rebuild core processes (record to report, procure to pay, order to cash, FP&A) to eliminate manual work before it takes root. Deploy ...