286 P2P Cycle Jobs

Position : Finance Executive AP Job Location : Hinjewadi, Phase 1, Pune Shift timings: - Afternoon shift: - 12 Pm to 8:30 Pm Required Skills : SAP FICO. Good Analytical skills. Good & effective communication. Taxation regulations and compliance. Proven experience in accounts payable with a strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP Fico, Oracle) and Microsoft Office applications, particularly Excel. Handling International Customers. Roles and Responsibilities: Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures. Verify invoice details such as prices, quantities, and terms, and resolve discrepancies with vendors or internal departments. Prepare and process payments to vendors via checks, electronic transfers, or other approved methods. Reconcile vendor statements and resolve any discrepancies or outstanding balances in a timely manner. Investigate and resolve billing discrepancies or disputes with customers, collaborating with sales and customer service teams as needed. Record and apply Vendor payments to appropriate accounts, ensuring accurate and up-to-date receivable balances. Maintain accurate and up-to-date accounts payable records, including entering invoices, payments, and receipts into the accounting system and filing supporting documentation. Communicate effectively with vendors and customers to address inquiries, resolve issues, and provide payment status updates. Assist with month-end closing activities, including account reconciliations and reporting for both accounts payable. Ensure compliance with relevant regulations and internal controls related to accounts payable and receivable processes. Participate in process improvement initiatives to enhance efficiency and effectiveness within the finance function. Assist with audits by providing supporting documentation and responding to inquiries as needed. Answer calls of BU customer’s question and concerns. Vendor Reconciliation and bank reconciles Handling entire payment process from SAP End to end

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment. Maintain accurate records of all AP transactions and perform regular reconciliations as needed. Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good and through its Proof Positive sustainability strategy, the company has committed to ambitious goals and investments to promote environmental sustainability in its operations, ensure the company has a positive impact on the communities where employees live and work, and programs to educate and inform consumers to make the right personal choices about drinking. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings Limited of Japan. For more information, on our brands and commitment to social responsibility, please visit www.suntoryglobalspirits.com and www.drinksmart.com . Role: Accounts Payable Executive WHAT MAKES THIS A GREAT OPPORTUNITY? Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the Worlds Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. Mission of Role: To ensure the accurate and timely verification & processing of invoices to support payments to vendors and suppliers and maintaining strong financial records. This involves managing approvals at verification stage, and ensuring payments are made in accordance with company policies. Roles & Responsibities: Ensure timely invoice verification & posting, vendor reconciliations & adjusting open line items. Coordinates with GMDM team on master data updates and reviews Participate and support in projects and process improvement initiatives creation of SOPs for the process Provide backup support to other AP team members as and when needed. Ensure timely payment of all the statutory payments including Excise, Customs and Taxes Support AP Manager in generating and circulating Governance reports. Ensure Timely resolution cases logged in Salesforce. Work with Treasury Back Office to ensure timely payment of invoices Support period end activities and reporting within set deadlines Review of Down payment and AP aged open Items & clear it on monthly basis. Support internal and external audits and all other financial compliance obligations Folowing AP related RCMs and keeping the records Any other AP related work as and when assigned by the Manager Need to work in flexible working hours (early morning/ late eveing) to support India, APAC, US & CA entities. Qualifications & Experience : University degree in Commerce 4-5 years of experience in a similar position, Regional Shared Services centre preferred Prior experience in Accounts Payable preferably experience in readsoft. Hands on experience on Ariba, SAP, SAC, Excel, PPT At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicants skills and experience. WE BELIEVE IN EQUAL OPPORTUNITIES We welcome applications from all members of society irrespective of age, gender identity, disability, sexual orientation, race, religion, or belief. All recruitment and hiring decisions are based on an applicant's skills and experience. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. Please contact us if you require assistance. In 2023, Suntory Global Spirits earned a top score in Human Rights Campaign Foundations 2023-2024 Corporate Equality Index and was a recipient of the Equality 100 Award: Leader in LGBTQ+ Workplace Inclusion.

Roles and Responsibilities Manage procure-to-pay cycle from purchase requisition to payment processing. Process invoices accurately and timely, ensuring compliance with company policies. Coordinate with internal stakeholders for smooth execution of P2P activities. Maintain accurate records of all transactions and perform regular reconciliations as needed. Identify areas for process improvement and implement changes to increase efficiency.

Purchasing of Stampings, DCRs, Bearings, Space heaters, Copper Wire, slot closure paper , Brakes , Round bar , Thermistors, Varnish , resin etc. New vendor development, negotiation with vendors, coordination with production and design team etc.

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Walk-in drive for Accounts Payable on 15 September 2025 (Monday) Date: 15 September 2025 (Monday) Time: 11AM - 2PM Walk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Location: Jaipur Experience: 18 months - 4 years (Previous exp. in Accounts Payable domain is mandatory) Shifts: US ** We are not considering freshers for this role. Responsibilities Accounts Payable (B.com/BBA) (18 months - 4 yrs) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing Preferred qualifications Excellent English language skills (verbal and written) Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities We are seeking a highly motivated and detail-oriented Procurement Lead to join our startup, an online marketplace for home interior design services. The ideal candidate should have a strong background in procure-to-pay processes, along with proficiency in Excel and Google Sheets. In this role, you will manage the procurement process end-to-end, from sourcing and selecting suppliers to ensuring smooth operations. A key focus will be on strong analytical skills, including procurement analysis, data cleaning, dashboard creation, and advanced procurement analytics. Preferred candidate profile Support senior buyers and category managers by analyzing procurement data and creating structured summaries to drive key sourcing decisions. Develop and implement procurement strategies to ensure timely and cost-effective sourcing of goods and services. Collect and structure unorganized vendor and market data into logical formats for decision-making on rate cards, vendor selection, and service agreements. Conduct benchmarking of vendors on key criteria such as cost, SLA, location-wise performance, asset ownership, and compliance. Manage the procure-to-pay (P2P) process, including PR-to-PO conversion, invoice processing, and payment reconciliation. Collaborate with cross-functional teams (Marketing, IT, CAPEX, and OPEX functions) to understand and address category-specific procurement needs. Build and maintain a strong supplier base through regular evaluation, performance tracking, and improvement initiatives. Ensure accurate documentation of procurement activities, including contracts, rate cards, POs, and invoices. Monitor procurement performance metrics and generate data-driven insights to improve efficiency and reduce costs. Work with the Finance team to support procurement budgeting, forecasting, and spend optimization efforts. Identify cost-saving opportunities through historical spend analysis, vendor rationalization, and negotiation support. Use Excel and Google Sheets proficiently for data cleaning, dashboarding, and advanced procurement analytics.

Role Overview The Specialist (Procurement) in his role assists SoftwareOne's customers in providing price quotes from publishers and updating them in ERP System as per standards within SLA. Acting as a liaison SoftwareOnes subsidiaries and various publishers and suppliers, the team handles a wide range of tasks that drive business growth with efficiency, accuracy, and speed. Responsibilities include leading customer data, handling price inquiries & coordinating renewals along with publisher expertise of basic level. This role significantly improves customer relationships and optimizes operational efficiency throughout these activities. As a Specialist (Procurement) you will work in a team which is involved in a wide variety of tasks that will help grow the business and focus on efficiency, accuracy and speed of processing. The focus is global, with direct reporting to Team Leader and close collaborating with the Regional Delivery Leaders. The Procurement Operations team is one of the fastest growing units in SoftwareOnes SW&C Marketplace Delivery and currently looking for motivated and expert employees to take the next step in its development as operational backbone for SoftwareOne’s strategy and vision towards Software Portfolio Management. Role & responsibilities Responsible for prioritizing quotes from publishers and suppliers. Maintains basic level knowledge of service and solution offerings specific to publisher and is a customer facing resource for sales activities alongside SoftwareOne resources. Researches and gathers all vital information to complete tasks. Communicates promptly and effectively via emails, reports, and reminders. Achieves organizational goals by adopting new and diverse requests and finding opportunities to improve job performance. Supports requests from customers, partners, sales representatives, and other operations team members. Collaborates with internal and external partners to achieve procurement objectives. Establishes and maintains relationships with publishers and distributors. Serve as the Subject Matter Expert on publisher’s Products and Licensing for internal contacts and customers Performs additional duties as assigned by management. Leads multiple tasks simultaneously, completing work within allocated time frames as an individual contributor. Preferred candidate profile Bachelor’s/Master’s Degree or equivalent experience in Business Administration, supply chain (preferred) Excellent written & verbal skills. 4-7 year’s/prior experience in software procurement and customer-facing roles Proficiency/knowledge of MS Office, and Adobe Acrobat Curiosity about attention to detail

U.S. Accounting with QuickBooks, overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting, audits. AR, P2P, prepaid, Accruals, FS, Journal entries, Bank reconciliations.

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting applications for the role of Accounts Payable || KOLKATA We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Articulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices processing check Bill of Entry, packing list before posting Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. Be aware of TDS applicable on Service expense incurred in foreign currency GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications Graduate in Commerce Meaningful work experience Excellent English language skills (verbal and written) Preferred qualifications Ability to process using SAP ERP Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role Purpose We are seeking an experienced Accounts Payable (AP) Manager to lead and manage global AP operations . The ideal candidate will be responsible for overseeing vendor master data, invoice processing, payment cycles, exception handling, and ensuring end-to-end process compliance across all regions. This role also demands a strategic approach to issue resolution, root cause analysis, continuous improvement, and process automation, aligned with the organizations values and standards. Key Responsibilities Lead and manage global AP operations ensuring compliance with SLA and process requirements across all regions. Collaborate with onshore counterparts, internal stakeholders, and vendors for seamless operations. Drive issue resolution and provide permanent fixes for recurring issues through root cause analysis. Monitor and maintain internal controls, compliance processes, and SOX requirements. Lead process improvement initiatives and implement AP best practices. Oversee vendor master governance, invoice processing, and payment accuracy. Provide timely and accurate data for audits and ensure readiness for internal/external audit requirements. Act as the point of escalation for global AP issues ensuring timely resolution and communication. Collaborate with regional teams to ensure consistent application of global models and standards. Lead business continuity and disaster recovery planning for the AP process. Develop and monitor team productivity metrics and drive performance improvements. Coach, mentor, and develop team members, including hiring, appraisals, and succession planning. Ensure minimal attrition and foster a performance-driven culture. Drive digital transformation using technologies such as RPA, OCR, AI, and self-service platforms. Key Skills & Experience Postgraduate Degree in Accounting, Finance, or a related field preferred. 10+ years of relevant work experience in Accounts Payable, preferably in a global or shared services environment. Strong expertise in PeopleSoft or similar ERP systems. Proficient in Microsoft Office (Excel, PowerPoint, Outlook). Proven ability to lead, motivate, and develop high-performing teams. Strong communication skills both written and verbal. Demonstrated experience in process optimization, automation, and transformation. Experience with E-invoicing compliances and global AP policies. Familiarity with supplier self-service portals and vendor onboarding platforms. Expertise in AP automation technologies including RPA, OCR, and AI . If interested, please share your updated CV on nivedita.arya@elementshrs.com

Job Description Please Note - This Job required good communication skills as He / She will directly handle US internal and external client. Analyst Accounting - Accounts Payable / Invoice Processing Responsibilities: Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhere to the team SLA and KPI metrics Contribute towards process improvement and automation ideas. Skills: Proficiency in Microsoft Office Suite, especially Excel Experience with accounting software and ERP systems Strong attention to detail and organizational skills Excellent analytical and problem-solving abilities Strong written and verbal communication skills

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment. Maintain accurate records of all AP transactions and perform regular reconciliations as needed. Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

Roles and Responsibilities * Manage the procure-to-pay cycle from purchase order to payment, ensuring timely and accurate processing. * Lead a team of accounts payable professionals, providing guidance and support to ensure efficient operations. * Develop and implement process improvements to increase efficiency, reduce costs, and enhance customer satisfaction. * Collaborate with internal stakeholders to resolve invoice discrepancies and ensure compliance with company policies. Desired Candidate Profile * 9-12 years of experience in Procure To Pay (P2P) cycle management or related field. * Strong understanding of Accounts Payable processes, including invoice processing, payment execution, and reconciliation. * Excellent team management skills with ability to lead a team of professionals.

Walk in Venue: Wisdom Bridge Management Consultants Walk in Date: 11th September 2025 to 10th October 2025 Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact on: 080-49546910, 8147492898, Aswini, Priti:8123119479 Required Candidate profile Excellent Subject Knowledge and Communication skills ,candidates has know Procurement Strategic Sourcing, p2p and Supply Chain Management.

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Description: In this role, candidate will be utilizing his/her technical expertise and experience to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Review Purchase requisitions, create and send purchase order to vendor after verifying price, proper vendor and aid in purchase order edits Proactive follow-ups with Business operation and Vendors Maintain good relations with Vendors Meet process TATs for PO processing and other activities Maintain records of purchases, pricing and other important data Closely work with team members and Onshore team Follow and enforce company's procurement policies and procedures Qualifications and Experience: Strong procurement knowledge Strong MS-excel skills, Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization

Job Summary Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable supportenhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. How you will contribute Follow SOPs and process guidelines to meet SLAs for volume, TAT, quality, and customer experience. Identify process improvement opportunities and support implementation of effective solutions. Monitor and measure performance against targets to ensure consistent delivery of expected standards. Adapt quickly to new processes and demonstrate urgency in completing tasks and follow-ups. Contribute to knowledge sharing and development of knowledge management tools and systems. Collaborate actively in team discussions, share best practices, and seek input from subject matter experts. Balance individual and team priorities, offering support to complete shared responsibilities. Understand stakeholder needs, adjust communication styles, and respond professionally under pressure. Maintain accuracy by reviewing work thoroughly and showing flexibility in adapting to changing needs. What you will need to be successful B.Com or Finance graduate with 3+ years of experience in invoice processing using SAP. Strong understanding of basic accounting principles and SAP ERP (FI-CO) proficiency. Ability to process invoices with 100% accuracy and meet agreed timelines. Effective verbal and written communication skills. Proficiency in Microsoft Excel, Word, and PowerPoint. Flexibility to work in regional shifts and adapt to evolving business requirements. Team-oriented mindset with a focus on collaboration and continuous improvement. Preferred Traits Working experience in SAP. Ability to perform well under pressure with strong organizational and time management skills. Good typing speed, attention to detail, and strong problem-solving skills. IFF is an Equal Opportunity Employer. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

HCLTech is Hiring For Accounts Payable and Reconciliation Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4 Years Lead Analyst: 8+yr(with Team Handling expe) Associate Manager: 10yr+(with Team Handling expe) Accounts Payable ( Associate/Analyst/Senior Analyst) 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 and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail. Payment Processing: Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records. Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances. Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders. Candidate should be comfortable with night shift Accounts Reconciliation ( Lead Analyst/Associate Manager) Perform daily/weekly GR/IR reconciliation in ERP (SAP). Match invoices against Purchase Orders and Goods Receipts (3-way match). Investigate and resolve open GR/IR items (missing invoices, partial receipts, duplicate postings, etc.). Coordinate with Procurement, internal, and Vendors for resolution of mismatches. Analyze root causes of mismatches and implement preventive measures. Track and clear aged GR/IR balances before month-end closing. Support Accounts Payable team in invoice booking and vendor reconciliations Prepare MIS reports, dashboards, and reconciliation status updates for management. Assist in providing schedules and data for audits. Drive automation and process improvements in GR/IR reconciliation. Note: SAP Experience mandatory also, No CA/Btech/Mtech/Law experience will be considered B.Com/BBA is a mandate Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Date: 10 Sept,25 Interview timing 11am-1pm Carry 1 Resume, 1 I'd Concern Person - Vineeta/ Garima **Do not carry any Laptop, Pen-drive or any storage devices*

Workday P2P Job Type: FT to Tekshiras Experience: 5+ years Mode: WFO Hyderabad CTC: As per Market Work Timings: 4 PM to 1 AM

Educational Requirements Bachelor of Engineering Service Line Information Systems Responsibilities SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environment Closely work with the Business teams on problem definition, solution architecting, rollout plan Manage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance. Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders. Co working with cross functional teams Data modelling, Analytics, governance, infrastructure. Additional Responsibilities: Qualification: CA\CWA\CS\MBAWork Experience: 12 to 15 yearsNotice Period: Immediate to 30 daysWork Location: Bangalore Technical and Professional Requirements: Primary Skills Professionally qualified Chartered Accountant/CMA/MBA Finance with ~12-15 years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes SAP Financial Supply Chain Management- BCM, TRM Working knowledge of integration OTR , P2P ProcessSecondary Skills Working knowledge on 1 or more of the below would be an added advantage Preferred Skills: Technology->SAP Functional->SAP Finance

Purchasing of Stampings, DCRs, Bearings, Space heaters, Copper Wire, Brakes , Round bar ,Thermistors, Varnish , etc. New vendor development, negotiation with vendors, new product development, coordination with production and design team etc.

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

Profile- P2P,RTR Exp- 2+yrs Package- upto4.7LPA Location- Pune Anushika 9211073262 anushika.imaginators@gmail.com