Finance Manager - Procure to Pay

Robert Half has partnered with a large, complex retail business to recruit for a Finance Manager - Procure to Pay.

Must be available to start in December

About the Role

This is an opportunity for an experienced Finance professional to play a key role in a major ERP transformation.

You will provide Finance expertise across the Procure to Pay process, helping to shape future processes covering Accounts Payable, invoice processing, payments, accruals and financial controls. The role combines hands-on Finance knowledge with previous ERP implementation experience and strong OpenText VIM expertise.

Key Responsibilities

Provide Finance SME input across the end-to-end Procure to Pay process.

Shape processes covering AP, purchase orders, goods receipt, invoice processing, approvals, payments and month-end close.

Lead business requirements and process design for OpenText VIM, including PO/non-PO invoices, approvals, exceptions and automated invoice processing.

Ensure strong financial controls around invoice processing, approvals, matching, GR/IR and payments.

Work with Procurement, Logistics, Technology and Finance teams to ensure effective end-to-end process integration.

Support data migration, testing, UAT, cutover and go-live activity.

Identify opportunities to improve processing efficiency, automation, controls and data quality.

Act as a key Finance point of contact throughout the ERP transformation.

About You

Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent).

Strong hands-on Finance experience across Procure to Pay / Accounts Payable.

Previous experience supporting or delivering an ERP implementation.

Experience with an ERP system such as SAP, Oracle, Dynamics or similar.

Strong understanding of Finance controls, audit requirements, invoice processing and month-end.

Confident working with Finance, Procurement, Technology and wider business stakeholders.

Desirable

SAP ECC or S/4HANA experience.

Retail or other high-volume environment experience.

Experience with data migration, UAT, cutover and go-live.

Knowledge of e-invoicing, tax or supplier compliance.

What's on Offer

£85,000-£90,000 + benefits.

Manchester-based role with hybrid working, 3 days per week in the office.

Key Finance role within a major ERP transformation programme.

Opportunity to shape future Procure to Pay processes and ways of working.

Exposure to Finance, Procurement, Technology and wider business stakeholders.

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