562 P2P Cycle Jobs

Purchase Manager Overview: To provide high-quality service delivery to ensure the operating units can efficiently procure and obtain the best value for the goods and services needed to support their operations. Oversee the execution of daily management, operations, and strategic initiatives across the procurement function, as well as develop measurable plans and procurement metrics to ensure that value, customer service, and cost savings goals are met or exceeded. Reports to: Purchase Head/Segment Head Exeperience - 5-10 Years Qualification: B.tech , Electrical or Mechanical field Job Responsibility: Responsible for order placement timing, supply/demand alignment, material replenishment, and...

The purpose of this role is to oversee and support components of the Purchase to Pay process and team to ensure efficient operations where suppliers are paid in time and the T&E process runs smoothly.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job description: Job Title: AP/AR Specialist Location: Bangalore,Karnataka Reports to: Project Manager Department: Operations Employment Type: Full-time Company Description Invensis has been recognized as one of the leading service providers by several experts. We have made it to their list on account of our experience in supporting the end-to-end needs of global businesses and ability to bring about process improvements with up-to-date technology and methodologies. Role Description This is a full-time on-site role at our location in Bangalore for an experienced Accountant. Join our finance team as an Accounts Payable/Receivable Specialist handling end-to-end P2P, O2C, and core accounting pr...

As an travel & expense executive, you will be responsible for timely audit of employee related expenses as per the company policy. You will have to prepare T&E reports for internal stakeholders and management review. Additionally, you would be responsible for managing Corporate Card Administration related activities. You will need to undertake the activity for 1099 reporting and would also be responsible for providing customer service for employee queries. Key Responsibilities Functional Responsibilities Auditing of Expense Reports Auditing of expense reports in Concur. Check for any policy non-compliance and highlight the same to employee. Processing of employee reimbursements as per the sc...

We are Hiring for Executives - Accounts Payable for UK's leading retail brand. Criteria - Graduate with min 1 year experience in AP Shifts - UK Shifts (rotational) Mode - On-site Salary - Up to 4.5 LPA (Basis last drawn) Location - Magarpatta, Pune Need candidates with immaculate communication skills in english and immediate joiner only

Role & responsibilities Technical Skills: Proficient in posting payment entries, managing customer accounts, and processing refunds Readsoft: Skilled in document management, validation, and workflow tracking MS Excel: Strong working knowledge of reconciliation templates, data analysis, and reporting tools Process & Analytical Skills: Solid understanding of Accounts Receivable workflows, including payment application, refund handling, and reconciliation Ability to identify and resolve payment discrepancies and customer account issues Experience in maintaining audit-ready documentation and supporting compliance requirements Analytical mindset with attention to detail and accuracy in transactio...

Role & responsibilities Job Title:- Accounting Clerk - AP Accounting - PL12 Work Location:- Bangalore Relevant years of experience:- 1-2 years of P2P experience or Finance & accounting. Education Qualification:- Contract Duration:- 6 Months Top 3 to 5 skills: - Accounting Knowledge - Proficiency in MS Office packages like Word, Excel, Power point, Access - Excellent Verbal and written Communication skills. - Proficiency in ERP like SAP, Oracle, JDE Actual Job Description: Accounting Clerk - AP Accounting - PL12 Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations...

Job Title: Procure-to-Pay (PTP) - Payment Processing Location: Pune (Night Shift) Experience: 1-3 years Role Overview: We are seeking a detail-oriented PTP Specialist with strong expertise in Payment Processing to join our Finance Operations team. The ideal candidate will ensure accurate and timely processing of vendor payments while adhering to compliance and internal controls. Key Responsibilities: Manage end-to-end payment processing for vendors, including validation and execution of payments. Review invoices and ensure proper approvals before initiating payments. Monitor payment schedules and resolve discrepancies promptly. Handle queries related to payment status and coordinate with int...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 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. We embr...

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll Experience: 2 to 8 years Qualification: Minimum Graduate / B.Com Location: Sector - 32, Gurgaon Industry: Steel / Manufacturing / Shared Services Key Skills Required: Hands on experience in Indian Accounting Standards is Mandatory Good knowledge of SAP systems related to Accounts Payable. Strong experience in Invoice Processing (PO & Non-PO) Job Responsibilities: Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures. Prepare payment proposals, check open advances, and m...

We are looking for a skilled professional with 8 to 12 years of experience to join our team as an Assistant Manager, P2P (Procure to Pay) in the Asia Pacific region. The ideal candidate will have a strong background in Accounts Payable and SAP knowledge. Roles and Responsibility Manage the end-to-end Procure to Pay process, including invoice processing, payment of invoices, and Travel & Expense management. Ensure timely and accurate financial reporting, meeting agreed business requirements. Support the growth and development of the APAC Finance proposition through continuous improvement initiatives. Maintain awareness of identified and potential health and safety, quality, and environmental ...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 6+yr(with Team Handling Experience) Accounts Payable 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 completeness. Coding an...

The opportunity This role is responsible for processing Accounts Payable invoices, reporting and managing the team. Your key responsibilities Supporting the Accounts Payable Invoice processing and capable of processing invoices. Supporting discussions, understanding accounting, and monitoring daily activity of the team. Generate report and perform regular connect with the team to understand the issues and provide solution Ensure smooth month end closure with minimal invoice backlog. Responsible of backup planning and knowledge transfer sessions. Review and update of process documentation, checklists etc. Working to sanitize the working files, initial automation/efficiencies etc Support on CW...

Walk-in-10th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP) Academics: B.Com/M.Com/MBA/ Notice Period-0-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK Shift ...

As a P2P Team Lead at WNS (Holdings) Limited, you will play a crucial role in managing the end-to-end P2P cycle, T&E claims processing, stakeholder management, master data management, people management, SLA/KPI management, governance, and process improvement. Your strong experience in these areas, along with SAP knowledge, will be highly valued. **Key Accountabilities:** - Ensure SLAs and KPIs are met and focus on continuous improvement. - Contribute to client and vendor reviews meetings by providing a clear understanding of business needs. - Actively participate in transitions and establish necessary systems and audit requirements from the start-up stage. - Initiate best practice sharing ac...

As a Procurement Manager at our company, your role will involve independently handling the procurement function and leading a team of 8-10 members in Gurugram. You should have prior experience in O&M procurement for Wind, Solar, and Hydro projects. Your responsibilities will include: - Ensuring adherence to processes for order placements - Conducting vendor evaluation and annual rating - Demonstrating strong leadership qualities - Managing a team of 8-10 members effectively - Knowledge of procurement from overseas vendors - Compiling material purchase requisitions and sending RFQs to approved vendors - Managing offers and placing orders post approvals - Timely repair of failed materials - Un...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Job Title: Accounts Payable Location: Bangalore, Whitefield Contract Type: 6-Months Contract (with potential extension) Shift Timings: 6 PM - 3 AM Days Off: Saturday & Sunday fixed off Transportation: Both-side cab facilities available Process: International (US Process) Salary: Based on the last drawn salary Contact: For more details, contact Pragati at 9205488912 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invo...

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognised SAP system, use ofautomation tools like ReadSoft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

*Hi, Neeru this side. Got your profile from Naukri.com and Im reaching out regarding an exciting opportunity. I’m hiring for the role of Procurement Operations Processor ** Hiring Alert: Procurement Operations Processor(C2H)** ** Location:** Hosur Road, Adugodi Post, Tower Bengaluru, ** Mode:** Hybrid ** Shift:** 4.00pm -1.30am ** Employment Type:** 12 months Contract-to-Hire (*High chance of permanent conversion based on performance*) # Key Responsibilities In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orde...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries....

Job Description: About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and...