126 to 150 of 216 Procure-to-Pay Jobs in the UK

operational excellence. The Director will establish best practices, oversee system enhancements, drive process transformation, and ensure data integrity across Procure-to-Pay, Order-to-Cash, Inventory Management, and Financial Operations. As SKIMS continues its international expansion, this leader will play … deliver successful projects. Ensure ongoing platform stability, scalability, and adoption. Procurement, Inventory & Operational Excellence Lead optimization of Procure-to-Pay, Order-to-Cash, and Inventory Management processes. Ensure efficient management of purchase orders, inventory movements, receiving, allocations, and financial ...

hybrid - Onsite work may be required Overview Birchman Solutions Limited is seeking an experienced SAP Senior Logistics Consultant/Lead with strong expertise across P2P, OTC, and SD. This role will be central to delivering high‐quality SAP S/4HANA solutions, guiding clients through complex logistics … transformations, and leading functional workstreams from design through to deployment. Responsibilities Lead the design and implementation of SAP logistics solutions within P2P, OTC, and SD in an S/4HANA environment Conduct detailed requirement analysis and convert business needs into scalable, future‐ready system designs Facilitate client ...

to finance processes such as financial planning and analysis (FP&A), order-to-cash, procure-to-pay, and record-to-report.Oversee the selection and implementation of finance technologies, including ERP systems, EPM platforms … preferred).Strong functional knowledge within the following areas: Lead to Close, Order to Cash, Procure to Pay, Plan to Produce, Record to Report, Recruit to Retire (any other ...

Role Reporting to the Group Head of Procurement, the Procurement Manager will lead procurement operations and the Purchase-to-Pay function, ensuring efficient,compliantand value-focused procurement activity across Peel Ports Group. The role will be central to … governance, improve processconsistencyand drive continuous improvement across the procurement function. What You'll Bring Demonstrated experience leading procurement operations and Purchase-to-Pay (P2P) activities within a complex organisation. Experience implementing, optimising or championing procurement technology, ideally SAP Ariba. A proven people leader ...

Payable, Accounts Receivable and Credit Control will bring deep expertise in transactional finance operations gained from roles overseeing AP/AR/O2C/P2P cycles within complex organisations. Your proven experience managing large teams will be complemented by a commitment to nurturing talent through structured development … senior leadership position. * Extensive experience in Accounts Payable (AP), Accounts Receivable (AR), Order-to-Cash (O2C) or Procure-to-Pay (P2P) cycles within high-volume environments. * Proven track record managing large AP/AR teams with responsibility for leadership development ...

implementation experience. Strong finance process expertise. Experience leading ERP deployment workstreams. Strong knowledge of: General Ledger Accounts Payable Accounts Receivable Purchase-to-Pay (P2P) Order-to-Cash (O2C) Approval Workflows Role Centres Master Data Management (MDM) Experience running workshops ...

leading international organisation is seeking a Global Purchase-to-Pay Process Owner to take responsibility for the end-to-end P2P process across all regions and business units. This pivotal role offers you the opportunity to … change, foster cross-functional collaboration, and leave a lasting impact on the organisation's future operating model As a Global Purchase-to-Pay Process Owner you will play a central role in shaping how purchase-to-pay ...

direct procurement: source-to-pay (S2P) suites, procure-to-pay suites (P2P), supplier risk management, multitier visibility, supplier management, vendor managed inventory (VMI), supplier collaboration, commodity risk trading platforms, and should-cost modeling. How to ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains Leading and contributing to fit-to-standard and design decision-making … finance domains, such as: Record to Report (General Ledger, close, reporting) Order to Cash Procure to Pay Product Costing/COPA Intercompany accounting Experience working across end-to-end finance processes, understanding how finance ...

systems. Key responsibilities Netsuite Architecture and Technical Leadership including system enhancement, optimisation and improvement Lead improvement of key areas including Finance, Sales & Operations (R2R, P2P, O2C modules) Lead and drive the ERP project pipeline to successfully implement and improve Netsuite ERP in line with business growth … strong experience across projects such as new implementations, new functionality, system rollouts, integrations and optimisation of systems ERP knowledge of functional areas, e.g. R2R, P2P, O2C Strong Netsuite technical knowledge Communication and stakeholder engagement skills Join a growing business, contribute to the journey and optimise the Netsuite ...

will include managing financial information, maintaining global trackers, supporting forecasting and spend profiling, and ensuring activities progress effectively through the Procure-to-Pay (P2P) process. The successful candidate will work closely with Project Managers, Engineers, Delivery Leads, Finance, Procurement, Contract Managers … investment decisions. Commercial, Procurement & Supplier Management Manage and coordinate Change Orders (CORs), Purchase Orders and receipting activities. Support the end-to-end P2P process, ensuring purchasing and invoicing activities progress within agreed timescales. Work closely with Procurement, Finance and Contract Managers on commercial and contractual matters. ...

which is essential. Previous experience administering finance systems rather than solely using them as an end user. Experience supporting a Purchase-to-Pay (P2P) system; exposure to IPOS would be highly advantageous. Excellent analytical and problem-solving skills with ...

within Tax's International Stores organisation. The role is focused on providing primary VAT/Indirect Tax support on Procure-to-Pay (P2P) programs to meet real-time electronic invoicing (e-invoicing) and digital tax reporting requirements. There … support on other core business processes and programs.The Tax Manager will work collaboratively across technology, finance, operations and business teams to develop effective P2P tax processes and controls to ensure it meets the needs of tax digitisation.You will participate in various cross-functional projects ...

have Hands on experience and strong knowledge of Oracle Fusion in the following modules - AP, AR GL CM. Any experience working with P2P cycle will be good to have. Experienced consultants who can hit the ground running, strictly a General Ledger Expert on Oracle Fusion having work … exceptional solutions and services. Skills & Qualifications: Minimum of 2 full life cycle end 2 end implementation projects implementing Financials module - (GL, AP, AR, FAH, P2P, Expense) You should understand General Ledger processes very well, and the GL tables. Hands on experience working with GL Interface. Hands on experience working with ...

Report (RTR) and Order-to-Cash (OTC) processes, while also overseeing key elements of Procure-to-Pay (PTP). Working closely with senior stakeholders and external partners, you'll help define a realistic, value-driven transformation roadmap that will underpin … business priorities. Apply deep expertise across Record-to-Report, Order-to-Cash and Procure-to-Pay processes to drive future-state design and process optimisation. Develop a prioritised 3-5 year transformation roadmap, balancing ...

Report (RTR) and Order-to-Cash (OTC) processes, while also overseeing key elements of Procure-to-Pay (PTP). Working closely with senior stakeholders and external partners, you'll help define a realistic, value-driven transformation roadmap that will underpin … business priorities. Apply deep expertise across Record-to-Report, Order-to-Cash and Procure-to-Pay processes to drive future-state design and process optimisation. Develop a prioritised 3-5 year transformation roadmap, balancing ...

ensuring integrity and fairness in supplier selection, robust commercial negotiations, and strong governance and supplier management practices.The implementation of the Procure-to-Pay (P2P) lifecycle has created significant opportunities for Procurement to drive greater visibility of spend, improved data quality … production servicesExposure to technology, SaaS or data supplier procurementExperience working within a matrixed or global organisationFamiliarity with procurement transformation, P2P processes or procurement analytics initiativesWhat’s in it for you? Our benefitsOur benefits vary by location but we are committed to providing best ...

finance and other stakeholder groups. Create process maps covering relevant finance workflows, including Order-to-Cash (O2C), Procure-to-Pay (P2P) and Record-to-Report (R2R). Translate business and finance requirements into clear specifications for technical ...

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 ...

collaborative workplaceThe opportunity to build your career according to your aspirationsAS A LEAD WORKDAY PROCURE TO PAY AND EXPENSES:You will be part of a consulting team that delivers far more than technology. From rapid deployments to … role, you will help clients maximize the value of their Workday investment by:Participating in all phases of the Workday Procure to Pay implementation lifecycle, including requirements gathering, design, configuration, testing, and deploymentParticipating in all phases of the Workday Expenses implementation lifecycle, including ...

requests, data, and spend analytics, and support forecasting and approvals Apply knowledge of source‐to‐contract and procure‐to‐pay processes to shape project deliverables and outcomes. Engage procurement leadership (e.g., CPO, category leads, legal, and finance … delivery roles Skills and Competencies Strong understanding of programme and project management methodologies Awareness of procurement operating models and process design (S2C/P2P) Experience engaging procurement leaders and cross‐functional stakeholders such as legal, finance, and category teams End‐to‐end procurement process expertise Sourcing ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains.Leading fit-to-standard and design decisions in your area, accountable for the choices … more finance domains: Record to Report (GL, close, reporting); Order to Cash; Procure to Pay; Product Costing & COPA; Intercompany accounting.Understanding of end-to-end finance processes and how finance integrates with supply chain, sales ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains.Leading fit-to-standard and design decisions in your area, accountable for the choices … more finance domains: Record to Report (GL, close, reporting); Order to Cash; Procure to Pay; Product Costing & COPA; Intercompany accounting.Understanding of end-to-end finance processes and how finance integrates with supply chain, sales ...

/4HANA-enabled finance process designs across Record to Report, Order to Cash, Procure to Pay and related finance domains.Leading fit-to-standard and design decisions in your area, accountable for the choices … more finance domains: Record to Report (GL, close, reporting); Order to Cash; Procure to Pay; Product Costing & COPA; Intercompany accounting.Understanding of end-to-end finance processes and how finance integrates with supply chain, sales ...

Merchandising, Production, Finance, and regional stakeholders to ensure accurate system usage, data integrity, and scalable processes across Procure-to-Pay, Order to cash and Inventory Management workflows. Key Responsibilities NetSuite ERP Support Serve as a primary NetSuite … supporting PO management and inventory modules in NetSuite. Proven experience supporting multi-channel inventory environments within NetSuite. Solid understanding of Procure-to-Pay, Inventory, and Supply Chain workflows in NetSuite. Experience working with cross-functional teams across Operations, Supply Chain, and Finance. Familiarity ...