101 to 125 of 153 Procure-to-Pay Jobs in the UK

Order to Cash SAP Superuser We rise to challenges together Salary competitive Benefits: Life Assurance (2.5 x salary), Private medical insurance, Annual Bonus Scheme up to 10% Location: Newark with flexibility More ❯

Order to Cash SAP Superuser We rise to challenges together Salary competitive Benefits: Life Assurance (2.5 x salary), Private medical insurance, Annual Bonus Scheme up to 10% Location: Newark with flexibility More ❯

finance processes. The successful candidate will understand and own all finance processes associated with quote to cash. Procure to pay as well as record to report functionality. She/he will provide structure and leadership to … tools like Adaptive, Anaplan etc. Best practices are your best friend Strong verbal and writing skills Bachelor's Degree BSA experience in ERP, QTC, P2P and R2R Space Hands on experience with NetSuite OpenAir experience is plus What you will gain at Intapp: Our culture at Intapp emphasizes accountability, responsibility More ❯

Role Title: SAP Finance Functional Lead Consultant Location: London/Birmingham/Manchester Salary: Competitive salary and package dependent on experience Career Level: Consultant/Team Lead Accenture is a leading global professional services company, providing a broad range of More ❯

Senior NetSuite Finance Consultant – SAAS, Cloud Computing, ERP, NetSuite, OpenAir, Dynamics NAV, Navision, AS400, order-to-cash, Accounting, Financial Systems, Finance, ACCA, CIMA, CA, ACA, CFA, Prince II, PMP, SAGE, Epicore, Lawson, IFS, Aggresso, CRM, System Integration More ❯

Senior NetSuite Finance Consultant – SAAS, Cloud Computing, ERP, NetSuite, OpenAir, Dynamics NAV, Navision, AS400, order-to-cash, Accounting, Financial Systems, Finance, ACCA, CIMA, CA, ACA, CFA, Prince II, PMP, SAGE, Epicore, Lawson, IFS, Aggresso, CRM, System Integration More ❯

Operating Model Design Technology Optimisation and Roadmaps Design and Process Enhancement across areas including order-to-cash, procure-to-pay, record-to-report and FP&A Assess and recommend change management processes Drive initiatives to … the professionalisation of the finance function Subject matter expert in financial business processes including order-to-cash, procure-to-pay, record-to-report, FP&A, as well as other functions within the CFO's portfolio Extensive expertise More ❯

packages. Good working knowledge of Excel and other Office 365 products. Payroll systems knowledge a plus. Experience with any P2P (Purchase to Pay) Systems Track record of building good working relationships with customers, colleagues and suppliers Basic SQL skills a plus. Excellent verbal More ❯

We are seeking experienced SAP Functional Test Leads across multiple domains, including Order to Cash, Procure to Pay, Finance, and Manufacturing & Maintenance. This is an opportunity to play a key role in a high-profile SAP rollout … these regions. Key Responsibilities: Lead and manage SAP functional testing activities within your domain (Order to Cash, Procure to Pay, Finance, or Manufacturing & Maintenance) Collaborate with cross-functional teams to define and execute test strategies Ensure testing … SAP Functional Test Lead Expertise in one or more of the following SAP domains: Order to Cash, Procure to Pay, Finance, or Manufacturing & Maintenance Strong understanding of SAP functional testing methodologies Experience with SAP C-ALM testing tools Proven ability More ❯

NetSuite Consultant – Implementation, Business Analyst, P2P, O2C, R2R, Inventory, Financials, CIMA, AAT, ACCA, Systems Specialist, Systems Lead, NetSuite Lead, Finance Lead, Implementation Consultant, Consultant – Manchester – Staffordshire – Birmingham – Leicestershire – Nottinghamshire – Merseyside – London – Surrey – Hampshire – Midlands – Hybrid - £40,000 - £70,000 per annum Our client, a global NetSuite partner, are looking for … lead client-facing workshops Strong business process skills in 2 of the following areas – Record to Report, Procure to Pay and Order to Cash Strong business process skills in any of the following ERP areas – Fixed Assets More ❯

NetSuite Consultant – Implementation, Business Analyst, P2P, O2C, R2R, Inventory, Financials, CIMA, AAT, ACCA, Systems Specialist, Systems Lead, NetSuite Lead, Finance Lead, Implementation Consultant, Consultant – Manchester – Staffordshire – Birmingham – Leicestershire – Nottinghamshire – Merseyside – London – Surrey – Hampshire – Midlands – Hybrid - £40,000 - £70,000 per annum Our client, a global NetSuite partner, are looking for … lead client-facing workshops Strong business process skills in 2 of the following areas – Record to Report, Procure to Pay and Order to Cash Strong business process skills in any of the following ERP areas – Fixed Assets More ❯

You'll primarily focus on SAP Logistics solutions, with broader involvement across the Order to Cash and Procure to Pay domains. Collaboration is at the heart of this roleyoull work closely with stakeholders from the UK, Germany, France, the US … experience with SAP ECC Warehouse Management (WM) and EWM, with a strong understanding of Order to Cash, Procure to Pay, and service processes Proven experience delivering enhancements and implementations within SAP SCM, including 3PL integration Strong knowledge of EDI/ More ❯

improve efficiency. Ensure best practices is applied to ERP integrations from a NetSuite perspective. Strong understanding of core financial processes (P2P, R2R, O2C) and business processes Deliver effective user training and support adoption across teams. Strong ability to manage stakeholder relationships and own … the project roadmap. Experience communicating with third-party vendors Qualifications & Experience: 3+ years of NetSuite experience . Strong core financials (O2C, P2P, O2C) Strong understanding of NetSuite modules and core finance processes (Financials, Order Management, Inventory, Procurement, CRM). Experience with saved searches, Customisation, reporting, and dashboards . Strong integration More ❯

cost- based accounting methods. Manage cost planning, budgeting, availability control, and settlement processes. Ensure seamless integration between SAP PS and FI/CO, SD, P2P, and EWM modules. Revenue Recognition & Cost Management Implement RA keys and settlement rules to support accurate revenue recognition. Set up milestone- based … cost- based accounting, and project settlements. Skilled in WBS structuring, cost object mapping, and cross- module integration. Familiarity with SAP FI/CO, SD, P2P, and EWM integration. SAP PS certification is an advantage. Additional Skills Excellent communication and stakeholder engagement abilities. Industry experience across manufacturing, engineering, energy, or construction More ❯

propose effective solutions, and ensure continuous improvement of the system architecture. Provide hands-on technical leadership in developing peer-to-peer (P2P) applications, ensuring efficient data synchronization, decentralized communication, and network resilience. Perform regular code reviews, architectural reviews, and optimization initiatives for both performance and scalability. Stay … knowledge of AI/ML concepts, libraries, and APIs. Desirable to have experience in building peer-to-peer (P2P) applications or distributed systems and decentralized communication models. Solid grasp of software architecture principles, system design patterns, and API integrations. Excellent leadership, problem-solving, and More ❯

performing, collaborative teams where people feel valued and motivated. Hands-on expertise with Oracle systems and modules, particularly within Finance, Procure-to-Pay (P2P), and Workflow areas. Skilled in supporting and analysing Oracle Fusion R12 environments, ideally with experience using call logging or More ❯

Job Title: SAP S/4HANA Procure to Pay Consultant About the job you're considering The SAP S/4HANA Procurement & Supply Chain Consultant will be responsible for helping drive growth, shaping, delivering and development of our SAP S4/HANA Procurement … end design and implementation programmes within S4/HANA or ECC working across MM/PtP. Strong understanding of Procure to Pay processes, inventory functions and Supplier Relationship Management. Solid understanding of modules that integrate with MM (e.g. Planning, EWM). Understand … develop your career within the SAP SCM team and the wider Capgemini Group. Have experience in designing and defining the MM org structure within P2P to offer a fit for purpose design. Passion to stay at the cutting edge of AI and ML advancements More ❯

a senior level (CPO, CFO, CTO) to assess their business and technical requirements, diving deep on their purchase to pay process and systems, and advising them on how to best leverage Amazon Business solution. You will provide … for our customers. The ideal candidate enjoys problem solving, has experience working with a large number of stakeholders, has Procure 2 Pay (P2P) or Source to Pay experience including platforms like Coupa and Ariba, and has a proven track record … understand pain points, strategy and goals for Purchasing, Finance, and Digitalization - Deep dive on the customer's internal purchase to pay processes and systems to understand their needs and requirements - Act as the trusted consultant for your customers More ❯

navigate ambiguity to rapidly build their knowledge of Amazon's "Order to Cash" and "Procure to Pay" processes (and their accompanying data sets) to become a trusted analytics partner for our 2,000+ business … Expert) in SQL Working with global stakeholders, across timezones PREFERRED QUALIFICATIONS Finance Operations, Order to Cash or Procure to Pay exposure from prior roles is an added advantage Any other scripting skills (R, Python) with proven application examples Our inclusive More ❯

improve efficiency. Ensure best practices are applied to ERP integrations from a NetSuite perspective. Strong understanding of core financial processes (P2P, R2R, O2C) and business processes. Deliver effective user training and support adoption across teams. Strong ability to manage stakeholder relationships and own … with third-party vendors. Experience: Qualified or part-qualified accountant (or through experience). 3+ years of NetSuite experience . Strong core financials (O2C, P2P, O2C). Strong understanding of NetSuite modules and core finance processes (Financials, Order Management, Inventory, Procurement, CRM). Experience with saved searches, customization, reporting, and More ❯

improve efficiency. Ensure best practices is applied to ERP integrations from a NetSuite perspective. Strong understanding of core financial processes (P2P, R2R, O2C) and business processes Deliver effective user training and support adoption across teams. Strong ability to manage stakeholder relationships and own … communicating with third-party vendors Experience: Qualified or part-qualified accountant (or through experience) 3+ years of NetSuite experience . Strong core financials (O2C, P2P, O2C) Strong understanding of NetSuite modules and core finance processes (Financials, Order Management, Inventory, Procurement, CRM). Experience with saved searches, Customisation, reporting, and dashboards More ❯

improve efficiency. Ensure best practices is applied to ERP integrations from a NetSuite perspective. Strong understanding of core financial processes (P2P, R2R, O2C) and business processes Deliver effective user training and support adoption across teams. Strong ability to manage stakeholder relationships and own … communicating with third-party vendors Experience: Qualified or part-qualified accountant (or through experience) 3+ years of NetSuite experience . Strong core financials (O2C, P2P, O2C) Strong understanding of NetSuite modules and core finance processes (Financials, Order Management, Inventory, Procurement, CRM). Experience with saved searches, Customisation, reporting, and dashboards More ❯

Oracle Cloud P2P Consultant | £550/day | Hybrid (UK) | 36-Week Contract 🔹 Reference: 17110 🔹 Start Date: Immediately 🔹 Location: Hybrid, UK 🔹 Rate: £550 per day 🔹 Duration: 36 weeks 🔹 Job Type: Contract 🔹 Engagement Type: Customer Facing – Post Go-Live Optimisation A UK-based organisation is seeking an experienced Oracle Cloud P2P … Consultant to support ongoing enhancements and process improvements post go-live. The focus will be on optimising Purchase-to-Pay operations, system configurations, and reconciliation processes. Key Responsibilities 🔸 Optimise Oracle Cloud P2P processes in a post go-live environment 🔸 Support … around MDM, EDI, and APEX integration 🔸 Deliver clear documentation and high-quality deliverables in a regulated setting Key Skills Required ✅ Strong Oracle Cloud AP & P2P experience ✅ Expertise in Payments, MDM, EDI, APEX ✅ Prior consulting or customer-facing implementation experience ✅ Meticulous attention to detail in documentation and validation More ❯

Must-Have: 5+ years in solution consulting experience and/or similar capacities Experience with SAP Ariba, Coupa, Basware, Kofax Procure to Pay or other P2P solutions preferred Excellent written and verbal communications skills Proven background selling enterprise business software Strong balance of More ❯

5+ years of previous software EAE work experience or similar role 1-2+ years selling AP Automation or P2P (procure-to-pay) process Bachelor's Degree Experience selling to C-level executives, especially Finance Proven track record of managing More ❯