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Senior SAP Ariba Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from deep industry expertise consulting to applied innovations in digital, cloud, automation, and system development to business IT outsourcing. As a global SAP Platinum Partner, NTT DATA Business Solutions Group leverages its global expertise to deliver quality outcomes whether you are a multi-national or operate in a single country. With over 15,000 SAP experts across 31 countries, we have the capability and reach to help you solve real problems and seize the next opportunity for growth around your SAP strategy and operations. Our global award-winning SAP practice, differentiated by innovation is the undisputed leader in SAP S/4HANA. With about 500 SAP HANA clients and more than 300 SAP S/4HANA clients. Our clients trust our deep experience and proven approaches - all around the world. Job Summary: The Senior Ariba role is a key and influencing role within the NTT DATA Business Solutions (NDBS) Supply Chain practice . The successful candidate will be part of a wider team responsible for the design and implementation of SAP solutions to our customer base and to meet our customer’s needs. As a Senior Expert you will support customer engagements and perform delivery of the SAP Ariba solutions working alongside Solution Architects, Project Managers and the Integration Team to deliver innovative and high-quality solutions integrated into core SAP ERP and non-SAP solutions. Duties/Responsibilities: -Work closely with customer and NDBS sales and business development teams to translate business requirements into a solution that takes advantage of the SAP Ariba capabilities, architecting SAP Ariba within the overall solution landscape. This will include collaboratively compiling statements of works to support any stage of the sales and deal review processes. Leads and co-ordinates integrated workshops with detail and complexity with Senior Stakeholders in the customer business. -Provide thought leadership to NDBS and its customers focused on procurement strategy, based on SAP Ariba solutions and the SAP Ariba product roadmap -Act as the design authority on the projects ensuring the quality and integrity of SAP Ariba solutions being implemented is aligned to industry best practice -Adhering to the agreed NDBS strategy, engage in self-directed and other learning to keep pace with new technologies and developments to ensure NDBS remains at the forefront of the market within which we operate. Share, use and communicate expert knowledge in order to develop others and make business processes more effective. -Recognise potential for repeat and extended business with respect to end-to-end service offer by NDBS and provide comprehensive input. Support NDBS to grow our business by being alert to the customer opportunities that present themselves. -Have strength and depth in delivery and configuration expertise in the SAP Ariba Buying and Invoicing, SAP Ariba Source to Contract and Ariba Supplier Management solutions. -Have experience and knowledge of the Source to Pay and Supplier Management business processes for both Direct and Indirect Spend. -Experience of SAP ECC and/or SAP S/4 HANA Sourcing, Procurement and Accounts Payable processes would be advantageous Required Skills/Abilities: -Is able to communicate, influence, convince and inspire effectively by own personality and act as a trusted role model and advisor within the SAP Ariba solution architecture field of expertise. -Proven and demonstrable track record of successfully delivering customer projects and providing SAP Ariba solutions for the resolution of complex requirements. -Strong interpersonal and soft skills, able to quickly develop relationships with all stakeholders; within NDBS locally and globally, external customers, suppliers and partners to become a trusted advisor in your field of expertise. -Demonstrates gravitas and personal integrity, is able to overcome unforeseen situations and keeps business objectives in mind. Drives results, effects, convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador. -Makes solid and reliable decisions in complex environments. -Has a thirst for learning and staying on top of the evolving technology landscape. Actively shares and transfers own expertise and operational knowledge in a structured method, thus making it useful and functional. PERSONAL PROFILE – EXPERIENCE -The successful candidate will be able to demonstrate between 6+ years of professional experience working within a SAP Ariba consulting environment. Experience working with a value added re-seller or software house would be advantageous -Proven and demonstrable experience in solution design and architecture with successful delivery and experience of all elements of between 4 and 6 full project lifecycles Benefits: Join our award-winning team at NTT DATA Business Solutions Group and be part of a thriving, innovative culture. With recognition such as the 2024 SAP® Pinnacle Awards and the Top Employer Award 2024, we offer you the chance to make a significant impact while growing your career. Here, you’ll work alongside industry experts on cutting-edge projects, contributing to transformative solutions for our clients. Interested in shaping the future with us? We’d love to hear from you. We offer a range of benefits designed to support your well-being, career growth, and work-life balance: Home-Based Contract: Enjoy the flexibility of a working from home contract subject to operational and project requirements, allowing you to manage your work environment effectively. Generous Holiday Allowance: Benefit from 25 days of paid holiday annually (pro-rated for part time employees), providing ample time for relaxation and rejuvenation. "Free Fridays" Initiative: Experience the unique perk of "Free Fridays," granting you an additional 12 days off each year. With one Free Friday granted per month, you'll have more time to pursue personal interests, spend quality time with loved ones, or simply recharge. (pro-rated for part time employees) Financial Security: Rest assured with our Group Life Assurance offering, providing coverage of 4 times your base salary, ensuring financial protection for you and your loved ones. Pension Scheme: Secure your future with our employer pension contribution at a competitive rate of 5%. You have the flexibility to contribute a minimum of 4%, with the option to increase your contribution for added retirement benefits. Income Protection: Gain peace of mind with our Group Income Protection plan, safeguarding your income in the event of unexpected circumstances. Health and Well-being: Prioritise your health with our comprehensive Private Medical Insurance plan, currently provided by Bupa. This coverage extends to you, with favourable rates available for family members at the L3 level and above. Additional benefits provided include: 24/7 helpline, 1-2-1 Lifestyle coaching, financial and legal support etc. Technology and Tools: Receive essential tools for success, including a laptop and mobile phone for both business and personal use, ensuring seamless connectivity and productivity. Wellness Initiatives: Take advantage of our cycle to work scheme, promoting active commuting and supporting your well-being with sustainable transportation options. Environmental Responsibility: Embrace sustainability with the option to join our Electric Car Leasing scheme, contributing to a greener future while enjoying the benefits of eco-friendly transportation.

Senior SAP FI CO Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from deep industry expertise consulting to applied innovations in digital, cloud, automation, and system development to business IT outsourcing. As a global SAP Platinum Partner, NTT DATA Business Solutions Group leverages its global expertise to deliver quality outcomes whether you are a multi-national or operate in a single country. With over 15,000 SAP experts across 31 countries, we have the capability and reach to help you solve real problems and seize the next opportunity for growth around your SAP strategy and operations. Our global award-winning SAP practice, differentiated by innovation is the undisputed leader in SAP S/4HANA. With about 500 SAP HANA clients and more than 300 SAP S/4HANA clients. Our clients trust our deep experience and proven approaches - all around the world. Job Summary: The NTT DATA consultant takes ownership of consulting and client activity by advising and defining solutions and acting as a specialist who provides subject matter expertise. They are focussed on delivering sales revenue through delivering personal and company utilisation. They are typically recognised as a leader in a particular area within the consulting group, and assist in developing and mentoring others and innovating NTT DATA propositions. They may also assist in proposition development, IP development, and winning bids. To achieve success, it is critical that the consultant delivers on the following accountabilities:- Client Consulting: 1. Delivers consulting solutions in the Finance area (Specifically SAP FI, CO and PS) against contractual and project requirements., 2. Advises and defines SAP Finance solutions by helping to solve business and technical challenges., 3. Provides specialist subject matter expertise in line with the solution., 4. Takes total ownership of delivering solutions and value to the customer by leading projects and project teams. Utilisation and Revenue: 5. Delivers utilisation in line with targets., 6. Delivers against a resource plan which drives personal and company utilisation., 7. Identifies further opportunities for revenue. Consulting Team Player: 8. Acts as a specialist within the consulting group by attaining and sharing best practice, knowledge and skills., 9. Is a mentor to less experienced team members to support their professional development and personal performance., 10. Maintains an up to date knowledge and zest for the latest trends and utilises this understanding to bring innovation to our ways of working. Key performance indicators (managed through performance and development plans) 1. Achievement of revenue and utilisation targets, 2. Up to date PDP demonstrating regular monitoring of progress and achievement, 3. Achievement of individual objectives, 4. Habitually demonstrate NTT DATA values and behaviours Essential Skills: Strong background in Finance and Accounting with a demonstrable technical expertise and experience across multiple and relevant SAP software products supporting the Finance function. At least 6 years’ experience delivering across the full life cycle of finance transformation programs, system optimization and enhancements and full SAP implementation programs. Professional Accounting qualification desirable Has a thirst for learning and staying on top of the evolving technology landscape. Actively shares and transfers own expertise and operational knowledge in a structured method, thus making it useful and functional. Proven and demonstrable track record of successfully delivering customer projects. Makes solid and reliable decisions in complex environments. Strong interpersonal and soft skills, able to quickly develop relationships with all stakeholders; within NTT DATA locally and globally, external customers, suppliers and partners to become a trusted advisor in your of field of expertise. Demonstrates gravitas and personal integrity, is able to overcome unforeseen situations and keeps business objectives in mind. Drives results, effects, convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity Based Costing, Internal orders, Product Cost Controlling, Profitability Analysis, Profit Center Accounting, Material Ledger, Actual Costing PS – Project Structure, Time Scheduling, Cost Planning, Revenue Planning, Progress Analysis, Reporting Good understanding of cross module integration with other modules such as (MM, SD, PP, HR, and QM). S4HANA exposure with S4Finance and Activate delivery methodology Technical Nice to have: Exposure to S4HANA Public Cloud or SAP Business By Design solutions Treasury Management experience Good understanding of Planning and Consolidation using SAP BPC & BW (or equivalent technologies) Disclosure Management Benefits: Join our award-winning team at NTT DATA Business Solutions Group and be part of a thriving, innovative culture. With recognition such as the 2024 SAP® Pinnacle Awards and the Top Employer Award 2024, we offer you the chance to make a significant impact while growing your career. Here, you’ll work alongside industry experts on cutting-edge projects, contributing to transformative solutions for our clients. Interested in shaping the future with us? We’d love to hear from you. We offer a range of benefits designed to support your well-being, career growth, and work-life balance: • Home-Based Contract: Enjoy the flexibility of a working from home contract subject to operational and project requirements, allowing you to manage your work environment effectively., • Generous Holiday Allowance: Benefit from 25 days of paid holiday annually (pro-rated for part time employees), providing ample time for relaxation and rejuvenation., • "Free Fridays" Initiative: Experience the unique perk of "Free Fridays," granting you an additional 12 days off each year. With one Free Friday granted per month, you'll have more time to pursue personal interests, spend quality time with loved ones, or simply recharge. (pro-rated for part time employees), • Financial Security: Rest assured with our Group Life Assurance offering, providing coverage of 4 times your base salary, ensuring financial protection for you and your loved ones., • Pension Scheme: Secure your future with our employer pension contribution at a competitive rate of 5%. You have the flexibility to contribute a minimum of 4%, with the option to increase your contribution for added retirement benefits., • Income Protection: Gain peace of mind with our Group Income Protection plan, safeguarding your income in the event of unexpected circumstances., • Health and Well-being: Prioritise your health with our comprehensive Private Medical Insurance plan, currently provided by Bupa. This coverage extends to you, with favourable rates available for family members at the L3 level and above. Additional benefits provided include: 24/7 helpline, 1-2-1 Lifestyle coaching, financial and legal support etc., • Technology and Tools: Receive essential tools for success, including a laptop and mobile phone for both business and personal use, ensuring seamless connectivity and productivity., • Wellness Initiatives: Take advantage of our cycle to work scheme, promoting active commuting and supporting your well-being with sustainable transportation options., • Environmental Responsibility: Embrace sustainability with the option to join our Electric Car Leasing scheme, contributing to a greener future while enjoying the benefits of eco-friendly transportation.

Generous holiday leave and a professional working environment.

Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Pay

Accounts Payable Consultant | £150 - £170 a day inside IR35 | Remote working. Pigment Consulting is currently supporting a high-profile client through a critical finance operations challenge — and we’ve an urgent need for a number of Accounts Payable/AP professionals to join our managed servic

The Accounts Payable Lead will oversee the accounts payable function within the organisation, ensuring smooth operations and compliance with financial regulations. Prepare and review accounts payable reports for senior management. Identify opportunities for process improvements within the accounts p

Accounts Payable Administrator. Accounts Payable Administrator.

Opportunity: Accounts Payable Team Leader Contract: Permanent Location: Lisburn Hours: Monday – Friday.

Eaton Syalon are working with a South Derbyshire based business to recruit an Accounts Payable Clerk. You'll ideally have end-to-end accounts payable experience and will be looking for a role in a busy, fast paced business where you'll be able to take full ownership of the purchase ledger process.

About The RoleJoin the Samworth Brothers Team and become part of our dynamic family!At Samworth Brothers, we genuinely care about our colleagues and strive to create an engaging environment that values your unique contributions.We are committed to your success and offer a range of exceptional benefi

Accounts Payable Manager - Vice President. Accounts Payable Manager | Investment Manager | £50,000 - £55,000 | London and Hybrid. We are collaborating with an established investment management firm that is seeking an Accounts Payable Manager to join its team.

Accounts Payable Finance Assistant (P2P) - Strand, London, WC2R 2LSAbout the role: The Accounts Payable (P2P) Transactional Processing team are responsible for processing supplier invoices to ensure University Suppliers are paid punctually and efficiently, meeting time and quality targets, within a

Accounts Payable Clerk – Temporary (6-Month Contract). We are seeking a detail-oriented and proactive Accounts Payable Clerk to join a dynamic finance team on a temporary 6-month contract. This hybrid role offers the opportunity to work both remotely and from the Solihull office, supporting the ac

Accounts Payable Helpdesk Assistant - Strand, London, WC2R 2LSAbout the role: The Accounts Payable (P2P) Team is responsible for payments to suppliers, staff, non-staff and students. The purpose of the role is to assume responsibility for the Accounts Payable Help Desk, managing a mailbox of queri

Get notified about new Accounts Payable Specialist jobs in England, United Kingdom. We are recruiting an Accounts Payable Specialist to join our Leeds based team. You will be supporting the Accounts Payable function by managing vendor relationships, ensuring compliance with financial regulations, an

Accounts Payable ClerkPermanent RoleSouth DerbyshireOffice Based RoleEaton Syalon are working with a South Derbyshire based business to recruit an Accounts Payable Clerk. You'll ideally have end-to-end accounts payable experience and will be looking for a role in a busy, fast paced business where yo

Opportunity: Accounts Payable Administrator Contract: Permanent Location: Lisburn Hours: working Monday – Friday. As part of our continued growth, we're looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based.

Previous experience in an Accounts Payable role (essential).

And where there are bills, there's an Accounts Payable team ensuring everything runs smoothly. As part of our Accounts Payable team, you'll be a crucial player in keeping our financial engine running. Collaborate with the Accounts Payable Team:.

Orka Financial are working with a growing global group based in High Wycombe who are looking for an entry level Accounts Payable Assistant to support the team. Administer company credit card accounts, including onboarding and offboarding cardholders.

Junior Accounts Payable - 12 Month Fixed Term. Junior Accounts Payable - 12 Month Fixed Term. Based in Central London, the Accounts Payable team supports our global media operations.

This role is ideal for an individual who is early in their finance career, looking to gain hands-on experience within finance / accounts payable. Flag any anomalies or discrepancies to Accounts Payable Specialists. Support the Accounts Payable specialist with the supplier statement reconciliations.

Larbey Evans has been instructed on a brand-new opportunity for a Senior Accounts Payable Coordinator to join one of the high-profile and ambitious US law firms on a permanent basis at their stunning West End offices. The Senior Accounts Payable Coordinator Role. Reporting to the Finance Director, y

Group Accounts Payable Manager. Proven experience working within a busy Accounts Payable or transactional finance team. Sign in to set job alerts for “Accounts Payable Assistant” roles.

RBSL is seeking two Accounts Payable Assistants to support finance operations, primarily focused on Accounts Payable with potential involvement in Expenses or Accounts Receivable. Previous Accounts Payable experience (essential). Job Summary Contingent Accounts Payable Assistant (FTC) – Rheinmetal

Purchase Ledger or Accounts Payable role. Sewell Wallis are working with a respected organisation based in Doncaster, South Yorkshire, who are looking to recruit an Accounts Payable Administrator on a contract basis for 9-12 months to cover maternity leave. This is an excellent opportunity for someo

Orka Financial are working with a growing business based in Slough, who are looking for an experienced Accounts Payable Clerk to join their team. Accounts Payable or a similar role.

We are looking for a proactive and detail-oriented Accounts Payable & Overhead Assistant to join our Finance team. The ideal candidate will be responsible for the end-to-end accounts payable process, from invoice booking to payment processing, as well as maintaining accurate records, handling vendor

Manage the end to end accounts payable cycle - planning and processing payment runs in line with cash flow requirements. Reporting to the Group Financial Controller, you will oversee the full accounts payable cycle, from invoice processing and supplier reconciliations to payment runs and reporting.

Acteon are looking to hire an Accounts Payable Partner on a 6-month fixed term basis. Generate reports detailing accounts payables status. Job Details: Accounts Payable Partner - Fixed Term.

IT: working closely with IT to help implement automation in the accounts payable process. Experience of three-way match process and Accounts Payable function. Job Title: Accounts Payable Specialist.

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. Accounts Payable Assistant (ERP Project) - Immediate Start.

Temporary Accounts Payable Clerk (Part-time). Experience of accounts payable ledger. To assist accounts assistant with day to day tasks as may be required and provide holiday cover when needed and agreed.

Harmonic Finance is recruiting for an Accounts Payable professional to join a high-growth retail and design business in London (Hybrid). Accounts Payable / Purchase Ledger. Own a set of supplier accounts, handling day-to-day transactions and issue resolution.

Accounts Payable supervisor needed in Rugby.

Improve processes within accounts payable for efficiency and accuracy, utilizing automation where possible, and keeping process notes up-to-date. Strong understanding of accounts payable processes and accounting principles. Overseeing the accounts payable team.

Morgan McKinley is looking for an experienced Accounts Payable Assistant to work for a well established business based in Horsham, West Sussex. The Accounts Payable Assistant will be working as part of the finance team, assisting with purchase ledger invoicing and other accounting duties. Proven exp

Accounts Payable Administrator – Location: Rushmere Offices, Craigavon – Hours: Full-Time, Monday to Friday (Office-based). We are seeking a meticulous and motivated Accounts Payable Administrator to join our finance team at our Rushmere offices.

Accounts Payable / Purchase Ledger. What the Accounts Payable Job Involves. Previous experience within Accounts Payable / Purchase Ledger.

Your responsibilities as the Senior Accounts Payable Clerk will include:. Lead the Accounts Payable function across all entities, ensuring accurate and timely processing of supplier invoices and payments. To be considered for the position of Senior Accounts Payable Clerk, you will have/be:.

Sewell Wallis are working with an internationally operating market leading specialist based in Retford, Nottinghamshire, who are looking for an Accounts Payable Administrator to join their team on a full time permanent basis. This position would be suited to an experience Accounts Payable profession

We are recruiting on behalf of my client; one of the UK's largest drinks manufacturer and distributor who are looking for an Accounts Payable Clerk to work at their office in Liverpool. We are looking for someone with previous accounts payable experience working as part of a busy AP team, possess ac

The Accounts Payable Manager will be responsible for overseeing the full accounts payable cycle, managing vendor relationships, and leading a team of AP professionals. My client, a leading industrial developer, is looking for a highly organised and experienced Accounts Payable Manager to lead their

The Accounts Payable Clerk will be offered;. This is an excellent opportunity for an Accounts Payable Clerk to contribute to a meaningful cause while developing their skills. The Accounts Payable Clerk will play a vital role in ensuring the smooth processing of invoices and payments within the not-f

York and Scarborough Teaching Hospitals NHS Foundation Trust are looking for a highly motivated and enthusiastic individual to join our busy Financial Services Accounts Payable Team on a full-time basis. There will be regular occasions that involve travelling to work with the Accounts Payable (AP) T

Experience of working in a similar Accounts Payable / Purchase Ledger / Finance Manager type role. Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Manager to work for a well established business based in the Polegate, East Sussex area. The Accounts Payable - Finance

Were looking for someone to join the Finance team managing and maintaining the companys accounts payable and stock in an accurate and efficient manner. Key point of contact for an Accounts Payable division. Instigate and deal with supplier queries and ensure accounts are up to date and reconcile

In your role you will be directly responsible for managing and developing a team of Accounts Payable Clerks, ensuring your team provide a first class payables service to the business and contribute to paying our supply chain on time whilst adhering to all processes and controls. In your role you wil