1 to 25 of 49 Procure-to-Pay Jobs in the UK excluding London

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 with More ❯

teams towards the design and implementation of technology-enabled controls in SAP for key business areas such as Order to Cash (OTC), Procure to Pay (PTP), and Record to Report (RTR) as well as IT. Experience supporting large and complex organisations to maximise the More ❯

Architect with responsibility for enhancing/maintaining the quality of data assets throughout their lifecycle, from acquisition to retirement, focusing on SAP for Finance (OTC, R2R & P2P). As a technical specialist, you will be the primary advocate for data quality, offering expert guidance and direction in the areas relating to data governance and More ❯

Architect with responsibility for enhancing/maintaining the quality of data assets throughout their lifecycle, from acquisition to retirement, focusing on SAP for Finance (OTC, R2R & P2P). As a technical specialist, you will be the primary advocate for data quality, offering expert guidance and direction in the areas relating to data governance and More ❯

manage finance improvement projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies (Microsoft Dynamics, SAP, Oracle, WorkDay More ❯

manage finance improvement projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies (Microsoft Dynamics, SAP, Oracle, WorkDay More ❯

manage finance improvement projects in a leading finance function A strong knowledge of core finance processes (e.g. record to report, procure to pay, order to cash, projects accounting) interdependencies with other processes Experience with one of the major ERP technologies (Microsoft Dynamics, SAP, Oracle, WorkDay More ❯

Payments Lead (Oracle Fusion) Leicester – 12 month FTC £70,000 VIQU have partnered with a leading UK retailer to recruit an experienced Payments Lead. You will be joining a high-profile Oracle Fusion ERP implementation programme. This More ❯

Payments Lead (Oracle Fusion) Leicester – 12 month FTC £70,000 VIQU have partnered with a leading UK retailer to recruit an experienced Payments Lead. You will be joining a high-profile Oracle Fusion ERP implementation programme. This More ❯

Payments Lead (Oracle Fusion) Leicester – 12 month FTC £70,000 VIQU have partnered with a leading UK retailer to recruit an experienced Payments Lead. You will be joining a high-profile Oracle Fusion ERP implementation programme. This More ❯

as well as Agile project methodologies. Education and Work Experience 8-10+ years experience in Oracle EBS Order to Cash, Manufacturing, Procure to Pay modules Strong experience in Oracle EBS 12.2.5+, PL/SQL Experience working in the Jira Software/Service Desk ecosystem Bachelor's Degree in Computer More ❯

management. Identify and drive process/system improvements through reporting analysis whilst understanding the impact on the systems and the teams within Procure to Pay and the wider business. Complete the Payment performance reporting (statutory reporting). Analyse reports and provide meaningful insights to management on future More ❯

to capture requirements, detect gaps, and ensure solutions meet operational needs and best practice standards. Focus on key process areas such as Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Translate business More ❯

process owners to design and configure fit-for-purpose solutions in Dynamics 365 F&O. Provide expertise across key process areas including Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Run workshops More ❯

process owners to design and configure fit-for-purpose solutions in Dynamics 365 F&O. Provide expertise across key process areas including Procure to Pay, Order to Cash, Record to Report, Fixed Assets, Stock Management, Cash & Bank, Credit & Collection, Intercompany, and Consolidation. Run workshops More ❯

A good understanding of end-to-end business processes in an SAP environment, such as Order to Cash, and Procure to Pay Solid technical and analytical skills, with ability to interpret & present data clearly Strong problem-solving skills, being able to More ❯

it runs smoothly and efficiently. This role is perfect for someone looking to build their expertise in a dynamic environment, working across various finance modules like P2P, S2C, and R2R. Your Role Will Include: Supporting the day-to-day operations and enhancement of the D365 F&O system. Assisting in system upgrades, patch testing More ❯

it runs smoothly and efficiently. This role is perfect for someone looking to build their expertise in a dynamic environment, working across various finance modules like P2P, S2C, and R2R. Your Role Will Include: Supporting the day-to-day operations and enhancement of the D365 F&O system. Assisting in system upgrades, patch testing More ❯

NetSuite Systems Manager – NetSuite administrator, IT systems manager, NetSuite, Systems Administrator, Support Consultant, Systems analyst, systems support, NetSuite systems support, NetSuite support consultant, Analyst, Finance, Integrations, O2C, P2P, R2R, Supply Chain, Inventory, ERP, Retail, Celigo, IT Support – Gloucester, Midlands, Cheltenham, Bristol, Swindon, Oxford, Stratford-upon-Avon, Newport. Our client, a UK based end-user, is looking for a hands-on More ❯

NetSuite Systems Manager – NetSuite administrator, IT systems manager, NetSuite, Systems Administrator, Support Consultant, Systems analyst, systems support, NetSuite systems support, NetSuite support consultant, Analyst, Finance, Integrations, O2C, P2P, R2R, Supply Chain, Inventory, ERP, Retail, Celigo, IT Support – Gloucester, Midlands, Cheltenham, Bristol, Swindon, Oxford, Stratford-upon-Avon, Newport. Our client, a UK based end-user, is looking for a hands-on More ❯

innovative software solutions that address complex enterprise-scale challenges, protecting over £1.3 trillion of spend globally. Since our inception in 2008, operating in the 'Fintech' procure-to-pay risk space, FISCAL has grown to over 65 staff based in Reading, UK. You'll have the opportunity to More ❯

insights. Develop and maintain dashboards and reports to support decision-making. Identify opportunities for process optimisation and automation within procurement workflows (ex Purchase to Pay process, Request for Quotes methodologies and tools..). Collaborate with IT to implement and maintain procurement software and ensure system integration. Work More ❯

S/4HANA Public Cloud Good understanding of local authority business processes, including finance/procurement. Modules such as Order to Cash, Procure to Pay, Invoice BACS payments, RTR, Projects Assets, Budgets forecasting, FIco Practical experience with end-to-end testing of integrated SAP landscapes. Proven ability More ❯

Strong knowledge of NetSuite configuration, administration, and security (roles, permissions, workflows). Hands-on experience with SuiteAnalytics - building saved searches, custom reports, and dashboards. Solid understanding of finance processes (P2P, O2C, R2R, month-end close). Ability to design and maintain workflows, automation's, and system enhancements . Experience managing integration's with third-party tools (e.g. More ❯

Here at DXC Technology we continue to significantly expand our SAP business across the UK and Europe. We are actively looking for SAP S/4HANA P2P Senior Consultant to join our growing team. If you're passionate about engaging in the full lifecycle of SAP projectsfrom initial sales engagement to … business and where we invest heavily. British Nationals are preferred, and we may consider other candidates on exceptional situation. DXC Technology is seeking a Procurement & Procure-to-Pay (P2P) Senior consultant to Lead SAP S/4HANA-based sourcing and procurement transformation projects for our enterprise clients. This is a … of SAP S/4HANA Procurement and P2P processes, including SAP MM, SRM replacement, Fiori apps, and integration with Ariba or other sourcing tools Own the end-to-end P2P process area from Sourcing, purchase requisition to invoice receipt, covering direct and indirect procurement Conduct client workshops including discover, Explore Fit to More ❯