26 to 50 of 69 Procure-to-Pay Jobs in the UK excluding London

NetSuite Transformation Analyst– Integration, Celigo, Integration of NetSuite, O2C, P2P, R2R, NetSuite Administrator, NetSuite Techno-functional Consultant, Suitescript, SQL, migrations, NetSuite systems manager, Netsuite systems support, Finance, NetSuite, CIMA, ACCA, AAT, ERP, SAAS – London, Essex, Kent, Hertfordshire, Greater London, Manchester, Salford, Trafford, Stockport, Oldham, Rochdale, Cheshire, Our client, a UK-based end user, is seeking a NetSuite Transformation Analyst 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 ❯

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 ❯

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 ❯

NetSuite, Administrator, NetSuite Support Consultant, NetSuite Support, Support Consultant, IT support, IT technician, ERP, NetSuite, IT systems, workflows, configuration, troubleshooting, Celigo, Integration, Ipas, E-commerce, Ecommerce, Retail, Finance, O2C, P2P, R2R, FAM, Cambridgeshire, Leicester, Milton Keynes, Luton, Cambridge, Derby, Peterborough, Coventry, Birmingham - £35,000-£40,000 per annum. Our client, a leading retail end-user organisation, is looking for a More ❯

NetSuite, Administrator, NetSuite Support Consultant, NetSuite Support, Support Consultant, IT support, IT technician, ERP, NetSuite, IT systems, workflows, configuration, troubleshooting, Celigo, Integration, Ipas, E-commerce, Ecommerce, Retail, Finance, O2C, P2P, R2R, FAM, Cambridgeshire, Leicester, Milton Keynes, Luton, Cambridge, Derby, Peterborough, Coventry, Birmingham - £35,000-£40,000 per annum. Our client, a leading retail end-user organisation, is looking for a More ❯

NetSuite, Administrator, NetSuite Support Consultant, NetSuite Support, Support Consultant, IT support, IT technician, ERP, NetSuite, IT systems, workflows, configuration, troubleshooting, Celigo, Integration, Ipas, E-commerce, Ecommerce, Retail, Finance, O2C, P2P, R2R, FAM, Cambridgeshire, Leicester, Milton Keynes, Luton, Cambridge, Derby, Peterborough, Coventry, Birmingham - £35,000-£40,000 per annum. Our client, a leading retail end-user organisation, is looking for a More ❯

the most out of SAP. Working on cross-functional projects and system enhancements. What We're Looking For Previous hands-on SAP S/4HANA experience in FICO, OTC, P2P, and intercompany processes. Strong technical skills and solution design experience. Ability to manage end-to-end SAP projects, gathering requirements to More ❯

Accountant: Managing the purchase ledger and ensuring accurate processing of supplier invoices and payments Preparing supplier payment runs and regular/ad-hoc expenditure analysis Co-administering the P2P and expense systems Supporting month-end processes including accruals, prepayments, and reconciliations Assisting with fixed asset transactions and year-end audit schedules Collaborating with the Financial Accountant Profile Previous Assistant More ❯

technical leadership of Workday Financials. A Financial qualification (CIMA, ACCA, or equivalent). Extensive experience using, supporting and configuring enterprise financial systems, with deep operational finance knowledge in AP, P2P, and Expense functions. Deep understanding of Finance Technology concepts and practices with the ability to consistently apply and advocate for best practices and standards. The ability to More ❯

DXC Technology is seeking a seasoned SAP S/4HANA MM/P2P Senior Consultant to drive the design and delivery of complex supply chain solutions across large-scale SAP transformation programs. This is a key role within our SAP Consulting and Delivery team in the UK, responsible for crafting innovative, value-driven solutions while guiding clients … for the last 5 years. We are unable to consider dual nationals currently. Key Responsibilities Lead the functional area of SAP S/4HANA Procurement and P2P processes, including SAP MM, SRM replacement, Fiori apps, and integration with Ariba or other sourcing tools. Identify customer requirements. Deliver high quality SAP solutions to cater to … innovations like Fiori-based purchasing apps, Central Procurement Hub, and embedded analytics/KPIs. Required Experience Extensive SAP experience with deep functional knowledge in SAP MM, Inventory Management, and P2P lifecycle. At least 2 full-cycle SAP S/4HANA implementations (greenfield or conversion), including ownership of Procurement/P2P design in a greenfield global template rollout program. Hands-on More ❯

P2P Lead (Oracle Fusion) – Hybrid – East Midlands – Outside IR35 VIQU have partnered with a leading organisation who are delivering a large-scale Finance transformation programme, implementing Oracle Fusion ERP. They are looking for a P2P Lead to support the implementation on a contract basis. As P2P Lead, you will take ownership of designing and implementing payment outflow … with Finance and Technology stakeholders. High attention to detail, with strong organisational skills to manage multiple workstreams in parallel. Role Details: Job Role: P2P Lead (Oracle Fusion) Contract: 6 months initially (with high potential for extension) Location: Hybrid – 3 days per week onsite (East Midlands) Outside IR35 pending SDS report Apply now for the … P2P Lead role to speak with VIQU IT in confidence. Or reach out to Suzie Stone via the VIQU IT website. Do you know someone great? We’ll thank you with up to £1,000 if your referral is successful (terms apply). For more exciting roles and opportunities like this More ❯

Team up with marketing – Collaborate with our internal marketing team to campaign, generate inspiring content, and help develop our growing Partner-to-Partner (P2P) proposition. Champion continuous improvement – Manage and refine the Partner Playbook so we’re always improving, sharing best practices, and bringing fresh ideas to the table. Find new More ❯

Team up with marketing – Collaborate with our internal marketing team to campaign, generate inspiring content, and help develop our growing Partner-to-Partner (P2P) proposition. Champion continuous improvement – Manage and refine the Partner Playbook so we’re always improving, sharing best practices, and bringing fresh ideas to the table. Find new More ❯

Global Process Owner Salary/Rate: £71-81 per hour inside IR35 Location: Hybrid London/ReadingContract Duration: 12-months We are currently looking for a Global Process Owner (P2P) for our government client. This Global Process Owner (P2P) role is hybrid , based between 2 days per week on site and the remainder of the week working remotely. There is … pressure environment to provide leadership, clarity, and structure to both the system and team. Take full ownership of the Procure-to-Pay (P2P) product and process, driving strategic improvements. Lead process improvement and content strategy initiatives, with a focus on digital procurement systems. Apply strong product management More ❯

is seeking a Coupa P2P Consultant to play a key role in a finance transformation initiative. This position will focus on harmonizing Purchase-to-Pay (P2P) processes across the UK to integrate with SAP Finance. Key Responsibilities: Lead P2P process harmonization across multiple UK. Identify process gaps … on best practices and changes Support the integration of Coupa with SAP Finance Drive change management within finance teams, encouraging adoption of new processes Act as the lead for P2P workstreams, managing project timelines and deliverables Key Skills & Experience: P2P Expertise: Strong knowledge of procurement, requisitioning, and accounts payable processes ERP & Integration Experience: Familiarity with Coupa and SAP Finance Process More ❯

is seeking a Coupa P2P Consultant to play a key role in a finance transformation initiative. This position will focus on harmonizing Purchase-to-Pay (P2P) processes across the UK to integrate with SAP Finance. Key Responsibilities: Lead P2P process harmonization across multiple UK. Identify process gaps … on best practices and changes Support the integration of Coupa with SAP Finance Drive change management within finance teams, encouraging adoption of new processes Act as the lead for P2P workstreams, managing project timelines and deliverables Key Skills & Experience: P2P Expertise: Strong knowledge of procurement, requisitioning, and accounts payable processes ERP & Integration Experience: Familiarity with Coupa and SAP Finance Process More ❯