1 to 10 of 10 Procure-to-Pay Jobs in the Midlands

Role: SAP PaPM Consultant Job Type: Permanent Location: Warwick, Hybrid Are you looking for an exciting opportunity to build a strong performing team? Are you passionate about encouraging best practices in SAP processes? Join us as an more »

updates (FAQs.) Ensure contributions are consolidated and prioritized key messages are delivered for overall recommunication to users via clinics. Monitor GSS P2P performance metrics (Efficiency, Compliance, Volume, Performance - SLAs, etc.). Carry out analyses and derive optimization ideas. Based on the ideas, initiate improvement initiatives and collaborate … Standard "Initiative or Project Management Approach" the corrective actions. Lead, and where applicable in collaboration with the CI Team cross-functional teams for GSS P2P-related process improvements initiatives and projects. Participate in cross-functional teams for P2P-related system implementations projects. Ensure the consolidation and review of the contribution … Ensure the creation, addressing and alignment of improvement recommendations with category owners and/or Ariba 2nd level system support. Lead and manage the P2P 1st Line Advisor Country Support team and 2nd Line Procure manager, including resource allocation, performance management, and development. Set for all P2P 1st Line more »

Setup & Month End Closing, AP & AR Accounting, GL Management, Bank Reconciliation & Accounting Setup, Tax Setup and Management. Familiar with standard business process like 02C, P2P, Fixed Asset Management. Participate and Lead Requirement gathering, performing assessment on the existing business process and providing the solutions/designs … to improve the business operations. Hands on experience and implementation of Record to Report, Procure to Pay & Order to Cash processes. Experience in NetSuite Business Requirements Gathering, Documentation, Fit-Gap Assessment, Solution Design, Configuration more »

Setup & Month End Closing, AP & AR Accounting, GL Management, Bank Reconciliation & Accounting Setup, Tax Setup and Management. Familier with standard business process like 02C, P2P, Fixed Asset Management. Participate and Lead Requirement gathering, performing assessment on the existing business process and providing the solutions/designs to more »

Cisco, Juniper and Aruba Security - Check Point, Fortinet and Juniper Wireless Juniper and Aruba Data Connectivity: MPLS SD-WAN Technologies Leased Lines (FTTP, FTTC, P2P, ADSL etc) Wireless Connectivity SIP trunking Processes and Procedures: ITIL experience within a NoC/SoC environment Enterprise Architecture e.g: TOGAF, BCS What we can more »

transformation lead role in the areas of Supply Chain Management and Logistics with a tight integration to Purchase to Pay and Order to cash process. The successful candidate will have very strong stakeholder facing skills and a more »

completion. Challenge services and processes to ensure good governance and value for money. Act as designated IT Coupa Champion (P2P system) Manage IT Service request process from quotation through to delivery and invoice stage. Manage monthly Finance recharge IT Hardware spreadsheet, ensuring … of IT Hardware and licenses across the UK and Global business Work and manage relationships with 3rd parties Use of Procure to Pay system for all invoicing and ordering and to expand the use to eAuctions for … IT procurement role and experience as a receptionist or facilities analyst is desirable. A proven track record of using a procure to pay system for order and invoice management. Demonstrable ability to understand IT Hardware and Software specifications in line more »

focuses will include corporate services, logistics and fleet, and subcontractors. The role will lead strategic sourcing, complex tenders and as well as managing the P2P process for low value spend. The Procurement Business Partner will strategically manage supplier performance and outsourced providers. The role will be supported by an Indirect more »

of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems) - Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification) - Update supplier evaluation systems more »

or above NVQ Level 3 or above in Procurement or Supplychain Essential NVQ Level 3 in Procurement or Supplychain Desirable CIPS Previous experience in P2P Operating Systems Essential Previous experience in P2P Operating Systems Desirable Experience of ABS and EDC/EDC Gold Supervisory/Staff Management Experience Essential Supervisory more »