431 P2P Cycle Jobs

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : General Electric (GE) Application Performance Management (APM) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application performance meets organizational standards, addressing any issues that arise, and guiding ...

Level TM Shift – night shift Location – Gurgaon Skill – P2P with SAP S4 Hana Roles and Responsibilities Manage procurement processes from purchase requisition to payment, ensuring timely and cost-effective execution. Oversee SAP P2P cycle, including PO creation, invoice verification, and payment processing. Collaborate with stakeholders to resolve billing discrepancies and optimize financial outcomes.

Role & responsibilities Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: • Involved in creating, modifying, verifying, and cleansing the Vendor Master. • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. • Ensuring that ...

Job Title: Accounts Payable Financial Associate Location: Bangalore Experience: 2 - 8 Years Qualification: Graduate / Postgraduate / Masters Degree in Commerce or Finance Key Responsibilities: Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly. Post vendor liabilities correctly and ensure timely invoice posting as per process flows. Reconcile vendor and bank accounts; clear open items and unreconciled balances. Manage the end-to-end invoice processing and payment cycle . Handle employee travel & expense (T&E) claims, perform audits for high-risk claims, and manage exceptions/escalations. Track key performance metrics (SLA/KPI) and ensure per...

We are looking for a skilled SAP PTP professional with 8 to 18 years of experience. The position is based in PAN India, and the ideal candidate will have expertise in SAP P2P Master Data Invoice control, P2P Process, and integration with SD/FI/EW. Roles and Responsibility Manage and maintain accurate master data invoices. Ensure seamless integration with SD, FI, and EW modules through API/IDOC/BAPI/BADI interfaces. Collaborate with cross-functional teams to resolve issues and improve processes. Develop and implement effective data management strategies. Analyze and troubleshoot data-related issues. Provide training and support to junior team members. Job Requirements Minimum 8 years of exper...

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Verify accuracy of invoices before processing * Coordinate with vendors for timely delivery of goods/services Annual bonus Provident fund

As a skilled SAP professional with 4-8 years of experience, you will be joining a dynamic team in Nava India, Coimbatore. Your role will primarily focus on SAP SD & PP, with exposure to SD/MM/WM/PP/QM being preferable. **Role Overview:** You will be responsible for: - Implementing and supporting SAP systems, with a preference for S/4HANA - Serving as a core team member or consultant, particularly in MM, WM, PP, or SD modules - Demonstrating proficiency in the P2P cycle, inventory & warehouse management - Configuring SAP, managing pricing procedures, and ensuring cross-module integration - Utilizing knowledge of SAP MRP and master data management - Conducting system testing and validating des...

Process vendor invoices accurately and in a timely manner. Perform three-way matching between invoices, purchase orders, and goods receipt notes. Ensure invoices follow the proper approval workflow as per company policy. Handle non-PO invoices in compliance with accounting standards. Resolve vendor queries related to discrepancies, payments, and deductions. Prepare payment proposals and coordinate with the Treasury team for execution. Maintain and update vendor master data with proper authorization. Track and reconcile accounts payable transactions and prepare aging reports . Support month-end closing activities, including accrual entries. Assist with internal and external audits by providin...

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

Role & responsibilities SAP P2P/STP Lead Consultant (10+ Years Experience)Job Summary We are seeking a highly experienced and skilled SAP P2P/STPLead Consultant to oversee and drive the implementation, enhancement, and support of our SAP solutions. The ideal candidate will have over 10 years of hands-on experience and a proven track record of delivering end-to-end SAP projects, with a strong focus on either the P2P / STP (MM) or OTC (SD) business processes within an S/4HANA environment. Key ResponsibilitiesSolution leadership and architecture Lead the design and implementation of complex SAP solutions, including system configuration, module customization, and integration with other SAP modul...

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

"Knowledge Base: > 5+ years experience • Implementation and maintenance experience on Workday Finance module • Configuration experience working (some or most) on functional areas like in Finance • Handson experience with Workday Financials functional configuration, testing, business process optimization, and maintenance for Core Financials, Procurement, Expenses, and Assets • Understanding on FDM, Accounting and business processes around the same • Work experience integrating Workday with other ERP and enterprise systems using APIs, Integration templates, connectors etc., • Analyze complex integrations and predict the release impacts in advance and plan for regression testing as needed • Be ...

Title: Oracle Fusion PTP Solution Architect Location: Bangalore/Pune Job Description Johnson Controls has embarked on a multi-year journey to transform its various ERPs within the Installation and Services businesses from their existing on-premises legacy platforms to the Oracle Fusion ERP hosted in Oracles cloud. This activity is part of an overall 5-year roadmap to simply, harmonize, and transform the organization using consolidated systems and business processes In this role the person will be reporting to the manager of the Enterprise Solutions Oracle team working on various project across the enterprise. He or she will be responsible for the functional solution definition in the Oracle ...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

Overview The role holder will be part of R2P team supporting the UK Ops The team will be responsible for sourcing, negotiating and buying of goods materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of operations The role holder will also support the BU governance of procurement policy compliance and support sites on urgent material requests Responsibilities Create and place all purchase orders; Logistics - with vendors for logistics services and coordinate proper invoicing HSE - Ordering PPE, vendor management, quality signage / local site based needs QFS - Procure chemicals / testing equipment...

Looking for a skilled SAP MM Consultant with 4 to 9 years of experience. The position is based in Mumbai and Delhi. Roles and Responsibility Design, configure, and customize SAP S/4 HANA with IS-OIL. Develop data conversion templates for master data and other open items. Complete mapping and GAP analysis for MM/WM and integrate with other modules like FICO/SD/PS/EAM. Design, configure, and test MM/WM modules, including Material Management Organizational Elements. Analyze and test MM and P2P processes from request to approval. Document all aspects of the system, including process design, user requirements specifications, functional system requirements, test plans, and integration efforts. Job...

EXL - Mega WALK-IN Recruitment Drive (AP - P2P) on Saturday 25th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Accounts Payables) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 8 years) for P2P domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: Accounts Payable - P2P No of Requirements: 20 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs)...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - Knowledge of Accounts Payable, Vendor Master data, Payments, T&E. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation. Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preferred candidate profile...

Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST can share their profiles at Komal.chauhan@bridginggaps.co.in Team TA 9041079300

What would you do while you work with us? Maintain and verify cost records for service orders and refurbishment activities. Prepare and process job cards, purchase requests, and vendor invoices with accuracy and timeliness. Track procure-to-pay cycles, from purchase order creation to vendor payment posting. Ensure correctness of labour, parts, and vendor cost allocations in the system. Support month-end and periodic cost reporting, variance analysis, and audit requirements. Coordinate with service centers, procurement, and finance teams for smooth data flow and approvals. Uphold data accuracy, accountability, and compliance at every step of the process. What are we looking for? Minimum 1 yea...

Job Title: Senior ERP Functional Consultant (NetSuite / Other ERPs) Experience 4- 9 years Location: Bangalore( Work From Office) About the Role: We are seeking a seasoned ERP Functional Consultant to lead our ERP practice, drive global implementations, and manage strategic client relationships. While NetSuite experience is highly preferred, we also welcome professionals with proven expertise in other leading ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) particularly those with a strong foundation in the Finance module and end-to-end business process understanding. Key Responsibilities: Lead and oversee large-scale ERP (NetSuite or equivalent) implementations across global clients. Defi...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 4 to 7 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How youll make an impact: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (archetype MTO/MTS/ETO/I2R) Good knowled...