175 P2P Cycle Jobs

You should have proven knowledge of the P2P Cycle and experience in a procurement role, preferably in a manufacturing or engineering environment. Your responsibilities will include analyzing, researching, and recommending alternative sources of supply for usage and cost savings. You will review items to be procured, negotiate prices and quotations, and evaluate alternate suppliers. Effective communication with vendors, colleagues, and other stakeholders is essential. Your ability to work in a fast-paced and dynamic environment to achieve quicker TAT for the purchases required by the R&D Team is crucial. Organizing data, developing systems, prioritizing tasks, and keeping track of details are important skills for this role. Excellent multitasking skills are required to ensure that multiple activities are completed accurately and efficiently. You will be responsible for identifying and evaluating potential suppliers based on quality, cost, and delivery requirements. Monitoring supplier performance to ensure on-time delivery and quality standards are met is also part of your job. Collaboration with cross-functional teams to understand material requirements and forecast demand is essential. Participating in supplier audits and supplier development initiatives, as well as keeping procurement activities compliant with internal policies, are key aspects of this role. You will oversee the entire ordering process, from initial requisition to final delivery, ensuring timeliness and accuracy. Serving as the point of contact between engineering departments and suppliers to clarify technical specifications or resolve issues is also part of your responsibilities. The commodities involved in this role include 3D Printing, local hardware, packaging, electronic chips, motors, propellers, carbon fiber, customized metal parts, lab testing services, licenses, tools, etc. Proficiency in using procurement software such as SAP is required to excel in this position.,

Designation: Junior Accountant Qualification: B.Com, M.Com, MBA (Finance) (Pass-out Year - 2023 to 2025) Salary: upto 3 Lpa Locations: Pune / Bangalore / Mysore Experience: Freshers Roles & Responsibilities: Process invoices and financial transactions - Enter and manage data related to payments, bills, and receipts in the company's accounting system. Support account reconciliation and reporting - Help match financial records, check for errors, and assist with monthly or yearly financial reports. Assist in resolving queries and maintaining records - Work with teams or clients to answer basic finance-related questions and keep accurate documentation. Skills Required: Fundamental Accounting Knowledge - basic accounting concepts, journal entries, and financial transactions. Proficiency in MS Excel & Familiarity with ERP Tools - Ability to work with Excel functions; exposure to or willingness to learn ERP systems like SAP or Oracle. Strong Attention to Detail - Accuracy in handling financial data, ensuring compliance with internal controls and process standards. Effective Communication Skills Adaptability and Willingness to Learn Genuine Interest in Finance, Accounting & SAP

Hi All, we have urgent requirements for Accounts payable for pune location.. Role & responsibilities Invoice Processing: Reviewing, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments (checks, electronic transfers) to vendors according to due dates. Vendor Communication: Addressing vendor inquiries, resolving discrepancies, and maintaining positive relationships. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and related documentation. Month-End Closing: Assisting with month-end and year-end closing procedures related to accounts payable. Process Improvement: Identifying opportunities to improve the efficiency and effectiveness of the accounts payable process. Skills Required: ERP - SAP knowledge preferred but not mandatory Location - Infosys, Hinjewadi, Pune, Maharashtra. Shift 12 noon to 21:30 (IST) Language English Functional knowledge Invoice Processing B.com/BBA/M.COM/MBA Finance 5day working work from office package up to 4.2lpa minimum 2 years experience in same domain. Notice - Immediate joiner only . Interested candidates can share resume @ ankitasingh@crownsolution.com or whats up 9871132807

Walk in Venue: Wisdom Bridge Management Consultants Walk in Date: 29th July 2025 to 29th August 2025 Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school and post office contact on: 080-49546910, 8147492898, Aswini, Priti Required Candidate profile Excellent Subject Knowledge and Communication skills ,candidates has know Procurement Strategic Sourcing, p2p and Supply Chain Management.

Walk in Venue: Wisdom Bridge Management Consultants Walk in Date: 29th July 2025 to 29th August 2025 Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school and post office contact on: 080-49546910, 8147492898, Aswini, Priti Required Candidate profile Excellent Subject Knowledge and Communication skills ,candidates has know Procurement Strategic Sourcing, p2p and Supply Chain Management.

Dear Candidate, We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 8 experienced profile for Kolkata location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule Interview Details: Interview Date- 2nd Aug 2025 , Saturday Time- 9:30 AM - 1:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Jhuma/Sudeshna/Upama Address: Candor Infospace Complex, Tower A3 1st Floor, Newtown, Kolkata, West Bengal 700156 Job Description: Record To Report / Order To Cash/ Procure To Pay Roles: Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.) Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner. Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools. Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality. Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point. Initiates process optimization and standardization activities. Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs. Handle complex client specific queries, issues or escalations within the client context Ensures correct and timely cash is applied accurately and timely . Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Verify invoices against purchase orders (PO) and resolve discrepancies. Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution. Maintain accurate records of all AP transactions in ERP system. Perform monthly reconciliation of bank statements to ensure accuracy. Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client. Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution. Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process

Roles and Responsibilities Manage end-to-end P2P cycle, including procurement, invoicing, and payment processing. Oversee accounts payable function, ensuring timely payment to vendors and maintaining good relationships. Coordinate with internal stakeholders for smooth execution of P2P activities. Ensure compliance with company policies and procedures related to procurement and finance. Analyze process improvements opportunities and implement changes as needed. Desired Candidate Profile 12-14 years of experience in Procure To Pay (P2P) specialist role or similar position. Strong understanding of Invoice Processing, Accounts Payable, Team Leading, and P2P Cycle concepts. Excellent communication skills for effective coordination with internal teams and external vendors. CANDIDATES APPLYING MUST HAVE EXPERIENCE ON HANDLING MINIMUM 100 TEAM MEMBERS .

7+ years of hands-on exp in SAP MM module implementation/support.Strong understanding of procurement, inventory, vendor management,material planning.Implement configure, support SAP MM modules.Support SAP MM integration with SD, FI, and other modules Required Candidate profile Ensure proper material master data management Collaborate with business teams to enhance SAP MM functionalities. Manage procure-to-pay (P2P) cycles,purchase requisitions, orders,inventory management.

Customer Support at Basware is a team of 200+ global experts dedicated to providing professional, efficient, and effective technical support to Basware customers and partners. Our goal is to enhance customer experience, satisfaction, and loyalty by resolving customer cases and incidents, enabling our customers to use Basware products and services efficiently for seamless business operations. As a Support Consultant with a minimum of 3 years of experience in a support role, you will be responsible for assisting clients in utilizing our enterprise software application on a day-to-day basis. Working both independently and collaboratively with team members, you will deliver timely and professional client support, focusing on issue resolution, data analysis, and advanced client education on software functions. Key Responsibilities: - Develop a deep understanding of assigned product solutions and technical platforms. - Provide high-quality resolutions to customers while adhering to defined support standards. - Offer detailed technical support on assigned products to Basware customers. - Assist customers in understanding product functionality and usage. - Prioritize customer support requests and uphold SLA commitments. - Deliver excellent customer service with a focus on simplifying customers" tasks and enhancing their work value. - Ensure customer satisfaction by providing advice on preventive maintenance and configurations. - Troubleshoot potential defects and submit comprehensive analyses to product management for bug fixing. - Manage your work queue efficiently to ensure timely resolution of all cases. - Conduct remote sessions and calls with customers as needed for issue progression. - Collaborate with internal departments to enhance processes and customer satisfaction. - Perform product installations and set up environments to support issue troubleshooting. - Willingness to work in rotational shift timings. Experience and Core Attributes: - Proficiency in PL/SQL (Certification would be advantageous). - Hands-on experience with Oracle/SQL databases, Microsoft technologies, and operating systems. - Familiarity with XML, Web Services, and integration with SAP/other ERP systems. - Understanding of the P2P cycle is a plus. - Previous customer support and cloud software experience is preferred. - Excellent verbal and written communication skills for providing advice and coaching via email and telephone. - Ability to remain calm under pressure and handle stressful situations effectively. - Results-driven and goal-oriented with a strong work ethic. - Energetic, assertive, and customer-centric demeanor. - Team player capable of building strong relationships with clients and team members. - Analytical thinker and creative problem solver with the ability to handle multiple tasks simultaneously. At Basware, we uphold values of respect, hard work, drive, and customer-centricity in all our endeavors.,

Role & responsibilities Kindly find below Job Description To handle Accounts Payables Global operations. Key Accountabilities:- Responsible for end to end PTP (Vendor Maintenance, Invoicing, Payments) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Internal and External Stake Holders Management Process Improvements Accounting Knowledge To achieve all the key Performance Indicators as set by the Team manager To function as per ISO 9001: 2000 procedures To be willing to work in all shifts (including nights) Adhere to reasonable operational requests from the management To attend all meetings and trainings as per requirements Good knowledge of accounting- Helpdesk resources must have excellent spoken or written communication skills SAP Knowledge is Preferable Preferred candidate profile

HCLTech is Hiring for Accounts Payable Role | Noida Position Available Analyst: 3+yr Lead Analyst: 6+yr (with team handling experience) Note: No CA Experience will be considered US Shift 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 Interview timing 11am-1pm Interview Date: 26th July,25 Carry 1 Resume Concern Person - Vineeta, Garima **Do not carry any Laptop, Pen-drive or any storage devices* Job Description: Create and maintain vendor master data in ERP systems. Ensure accuracy and completeness of vendor records. Coordinate with internal teams to validate vendor information. Handle requests for vendor modifications and ensure timely updates. Maintain audit trails and comply with data governance policies. Work on daily allocated tickets in ServiceNow. Prioritize cases labeled as VIP, urgent payment, and escalated. Ensure timely and accurate processing of tickets. Resolve queries related to the P2P (Procure-to-Pay) process. Good understanding of Supplier enablement process. Required Qualifications & Skills: Bachelors degree in finance, Accounting, Business Administration, or a related field. Strong understanding of P2P processes. Experience with ERP systems (e.g., SAP, Oracle). Familiarity with ticketing tools like ServiceNow. Good communication and problem-solving skills. Attention to detail and ability to manage multiple priorities. Team Handling Experience

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Senior Purchasing Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best companies, including more than 550 Fortune 500 and Global 2000 industry leaders who rely on GEP to meet ambitious strategic, financial and operational goals. Website Link: http://www.gep.com ? Organization: GEP Worldwide ? Profile: Senior Purchasing Specialist ? Experience: 4+ Years ? Job Location: Airoli, Mumbai ? Skillset: Purchase Order , PTP, Procurement Please Note: If the above does not match your profile, kindly ignore the mail.

Hiring SAP MM/SD Consultant with 2 yrs exp in SAP ECC 6.0. Must know P2P, O2C cycles, service/subcontracting PO, billing, e-way bill testing, ARS system, and end-user support. Required Candidate profile 2 years of hands-on experience in SAP MM & SD modules with strong knowledge of P2P, O2C cycles, billing, ARS system, and end-user support. ERP experience in telecom preferred.

About Us: Founded in 2023, Shobhnil Consulting is a management consulting and business process outsourcing firm. We help businesses focus on their core strengths by offering reliable, efficient, and cost-effective outsourcing solutions. With a client-centric approach and deep industry expertise, we deliver tailored services in customer support, data processing, finance and accounting, IT helpdesk, and management consulting. Our team of experienced professionals is dedicated to creating long-term success by addressing unique challenges and providing end-to-end solutions, from setting up corporations to managing operations. Our founder & Management: Anil Kumar Aggarwal: A finance and procurement veteran with over 40+ years of experience across industries like Coca-cola, Pepsico, Cargill, he carries his expertise across domains of supply chain planning, working capital management, supplier development, contract negotiations and other key operational aspects. Srijan Aggarwal: A qualified Chartered Accountant with over 6+ years of experience across industries like PwC, Amazon & Hindustan Unilever. He carries expertise in running shared service organizations, accounting & reporting , financial planning & analysis & in business partnering. Job details: Job Position/Designation: Executive (Finance & Procurement) Educational Qualification: B.E/ B.Tech Engineers Only Experience: 0-3 years Location: Bangalore Head Office (Vijayanagar) Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Executive Finance & Procurement. The ideal candidate should have hands on experience in working with large data sets on excel, translating raw data into actionable insights and proactively contribute to solving functional or operational challenges, along with collaborating with the client and other stakeholders. Job responsibilities: Procure-to-Pay (PTP function): Analyzing and organizing inputs from large number of category managers for creating purchase orders in SAP. Creation of GRNs, Service Entry Sheets, New Vendor Codes and New Item Codes and ensuring accuracy of transactions. Co-ordination and collaboration with category leaders for timely approvals and closure of purchase orders. Preparation of Daily MIS and Procurement activity tracker capturing the end-to-end workflow and latest status updates. Creation of Purchase Requisitions for Capex line items, Purchase Orders for all services & goods supplies in SAP. On-boarding of Vendor Codes including the verification of all vendor-onboarding documents, and coordinating with the vendor & other stakeholders to ensure timely on-boarding of the vendor & code creation. Creation of article & material code for Capex line items basis understanding of the technical specifications of the supply & mapping to HSN & SAC codes basis co-ordination with Tax teams. Extension of article codes & pricing condition requests for Vendor-Site-Articles in SAP by co-ordination with MDM. Desired Skills & Qualities: Knowledge & Proficiency of Advanced Excel with shortcuts and formulas (like VLOOKUPs, SUMIFS, Conditional formatting, Pivot tables, COUNTIFS, Removing Duplicates etc). Basic knowledge, understanding & experience in SAP (FICO) & SAP MM Module. Language proficiency in English and Hindi for smooth client communications. Basic accounting knowledge. Salary range (CTC): Rs. 2.5 lacs to 3.5 lacs. (includes PF) **PLEASE DO NOT APPLY IF YOUR CURRENT/EXPECTED CTC IS HIGHER THAN ABOVE MENTIONED RANGE** Contact Us: Contact person: Srijan Aggarwal Mob: +91-9742854701 Email: srijan@shobhnil.com

Job Description : Managing and supervising the accounts payable department and staff in the organization Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs Selecting and hiring accounts payable staff, and training them to ensure efficient operation of the accounts payable function Reviewing and reconciling supplier statements, resolving any discrepancies in a timely manner Train, guide, and evaluate accounts payable staff Managing and Improving account payable system and processes to enhance efficiency Implementing and maintaining strong internal controls to prevent from financial risk Role and Responsibilities : - Manage the team including Hiring, Training and Performance Evaluation Ensure Daily inflows are allocated among team members and actioned Ensure aged, rejected and other pending invoices are reviewed and actioned on timely manner Review the AP reconciliation like GRIR, GL 400900, Inter-company, Vendor etc., and ensure the accuracy Monitor query emails and ensure timely response to it Review duplicate check data and status on daily basis Monitor and drive team to accomplish the payment activities in time Perform proposal review and ensure the accuracy Review On-time payment report and drive to improve the OTP rate Monitor and assist to leverage SMARTpdf and Basware on-boarding rate Review internal control reports to meet local audit (Workiva) requirement Monitor open items in bank clearing GL account and drive team to ensure timely clearance of AP related transaction Review direct debit items and drive team to clear efficiently Review and drive to clear blocked items Monitor and drive team to clear and/or recover the debit balance from vendor Perform Basware review as and when required Ensure vendor portal invoices are downloaded and processed on monthly basis Review VMD queries to ensure accuracy Drive Basware reviewers and approvers to complete the pending task Strive team to complete the volume during month-end to reduce accrual liability Review weekly and Monthly reports, PPT etc., and drive team to achieve the target towards set SLAs and KPIs Assist team on queries and ensure to have back-up for all activities Manage team members attendance |leaves |timeliness |Break etc., Manage meetings with internal and external parties Follow-up with bank signatories to approve the payments Review teams productivity and accuracy and drive to improve the same Monitor and ensure month-end activities are completed and status shared Drive and review the UAT and Audit requirement details Drive KPIs & SLAs Exposure to process & system migration Interested Candidates kindly drop your resumes to nitasha.lobo@avolta.net Along with the below details:- Total years of experience Current CTC Expected CTC Notice Period

Emmvee Photovoltaic Power Private Limited - Procurement Sr Executive -Contract Management We are seeking a highly skilled Contracts Management Expert with 4-5 years of experience in contract management, particularly in the areas of procurement and supply chain. The ideal candidate will have a strong understanding of contract law, procurement processes, and negotiation strategies. This role requires excellent analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders. Key Responsibilities Prepare, review, and negotiate contracts related to procurement, ensuring compliance with legal standards and organizational policies. Oversee the lifecycle of contracts from initiation to execution, monitoring compliance with terms and conditions. Identify potential risks in contracts and develop strategies to mitigate them, ensuring that all contractual obligations are met. ¢ Work closely with internal teams (e.g., legal, finance, operations) and external partners to facilitate contract negotiations and resolve any disputes. ¢ Assist the procurement team in developing sourcing strategies and identifying suppliers that align with organizational goals. ¢ Maintain accurate records of all contracts and related documents; prepare reports on contract performance and compliance metrics. ¢ Recommend improvements to contract templates and processes to enhance efficiency and effectiveness in contract management. Qualifications ¢ Bachelors degree in Business Administration, Law, Supply Chain Management, or a related field. ¢ 4-5 years of experience in contract management with a focus on procurement. ¢ Strong understanding of contract law and procurement processes. ¢ Excellent negotiation skills with the ability to influence stakeholders effectively. ¢ Proficiency in contract management software and Microsoft Office Suite. ¢ Strong analytical skills with attention to detail. ¢ Excellent written and verbal communication skills. Preferred Skills ¢ Certification in Contract Management (e.g., CPCM, CFCM) is a plus. ¢ Experience in specific industries such as manufacturing, technology, or pharmaceuticals is advantageous. ¢ Familiarity with international contracts and cross-border procurement practices.

At ELFA, were transforming construction through intelligent, sustainable modular technology. By integrating design, manufacturing, and assembly under one roof, we build up to 6-floor structures in under 90 days, 5X stronger, with near-zero waste. Our mission is to make smarter, sustainable living accessible for all—driven by technology, innovation, and craft. What you will do- As our Procurement Manager, you’ll be the force behind sourcing the right materials, building a strong vendor ecosystem, and ensuring seamless procurement operations aligned with our fast-paced project timelines. Build and manage an in-house vendor database and procurement catalogue across all categories—from structural materials to finishes and interiors. Identify and onboard new suppliers based on cost, quality, and delivery capabilities. Drive and manage the Purchase-to-Pay (P2P) and Procure-to-Receipt (P2R) processes. Track deliveries, manage invoices, and coordinate with accounts to ensure timely payments and reconciliations. Negotiate contracts and terms with suppliers to secure the best pricing and quality. Maintain strong supplier relationships and ensure consistent performance. Monitor market trends, raw material pricing, and availability for better forecasting. Collaborate with project, design, and production teams to forecast procurement needs and align with project timelines. What we Expect- Bachelor’s degree in Supply Chain, Business, or related field (Master’s preferred) 5+ years of procurement experience, ideally in the construction or manufacturing industry Strong knowledge of vendor management, cost negotiations, and contract handling Hands-on experience with P2P/P2R processes and invoice reconciliation Ability to build efficient procurement systems and vendor networks from scratch Excellent communication and collaboration skills Proficiency in Excel and procurement tools (Zoho, Tally, SAP, or similar) Whats in it for you- Opportunity to build and scale the procurement backbone of a fast-growing modular construction startup Full ownership and autonomy in a high-impact role Work closely with the founding team shaping India’s next-gen construction model Dynamic, innovative, and fast-paced work environment Competitive salary + performance-based perks Be part of a purpose-driven mission redefining how spaces are built Location - HSR Layout 6 days a week(WFO) Share your resume at jobs@elfaspaces.com or connect on 6370396620 Learn more about us: www.elfaspaces.com

Level-SME Min exp-4+ Years in PTP Location-Hyderabad Good Communication US Shifts Only Immediate(Onboarding on 28th July) work from office CTC-Max 6 lpa share resume on-archi.g@manningconsulting.in Contact-8302372009

Preferred Competencies: Lead/ Manage all aspects of operations with emphasis on service delivery, strengthening underlying processes Ability to prepare & maintain reports on Daily, Weekly, & Monthly basis Must have end to end understanding of the Accounts Receivable and Accounts Payable process. Interacting with customers in non-payment cases Resource allocation, onboarding, and off boarding Must have end to end understanding of the Accounts Receivable and Accounts Payable process. Excellent understanding on Customer receipt allocation Experience in update client billing information Understanding of KPIs and reporting on a weekly basis Strong initiative ability to work with limited supervision and direction Ability to identify gaps and ensure checkpoints in the process Collaborating with other department leaders to define, prioritize To motivate, develop and mentor team members in a dynamically changing environment Track and monitor SLAs as per Project requirement Assist in scheduling and coordinating team activities Resolve critical transactional issues and guide the team on the standard approach Answer operations related queries from the client and internal stakeholders Drive process performance to achieve and exceed SLA deliverable. To create a conducive and stimulating environment for the teams to accomplish their goals Manage expectations of his team members and proactively should be able to sense their needs. Represent the organization and participate in client visits and reviews. Accountable of team and process performance. Excellent communication and Email writing skills. Provide inputs on process changes and best practices. Eligibility: Minimum 5 year of experience with AR and AP Process with overall 8+ years of accounting experience. Proficient in MS Excel, PowerPoint, and other MS Office tools Familiar with accounting and finance practices Expertise in data gathering, analysis, and reporting Ability to manage and analyze large amounts of data in Excel and process improvement

Role: Experience with 0-1 Years in BPO. Academics: B.Com/M.Com/MBA (2023-2025 Passed outs with Provisional Certificate) Candidate should have knowledge to F&A Process (Preferably in Accounts Payable). Willing to work in any shift (Early morning, UK, US (Night shift)) Should be willing to take additional responsibilities. Responsibilities: Process Invoices in Client Application. Review the Invoice details. Review unprocessable or parked invoices. Should have quality in work. Payment Process. Period Close Reconciliation. Skills: Basics of accounting (Accounts Payable). MS office skills. Typing Skills. Communication Skills (Verbal & Written). Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage

Invoice processing Two way three way matching

Job Title : Senior AP Associate What We Offer (Bright Vision Global Solutions Private Limited): Established in 1984, our associated companies have thrived as a dynamic Export and Trading House with a primary focus on textiles and textile intermediaries. Over the years, our journey has traversed diverse business domains. Currently, we are excited to announce opportunities within our young and rapidly growing Outsourced Services (Knowledge, Business & Finance) division, which was inaugurated in early '23. What we offer is a chance to work with an innovative outsourcing outfit that provides customized offshoring opportunities to mid-size and mass market American companies. You will get a chance to be a part of a fast-paced start up environment working with new age tech systems and processes. You will get hands-on experience of working on American Accounting, Finance, Marketing and Knowledge processes along with a fair bit of direct face time with our Western counterparts. We deeply value our HR assets and thrive to help you augment your skill sets, develop new skill sets and achieve a holistic and successful career by providing a much-needed impetus and boost to your overall growth trajectory. Project Overview: The project company has been the leading organization in data collection for over 50 years, offering critical assessment, technology, and data capture solutions globally. At present, a number mergers and acquisitions, have led the company to pivot into a reputed Managed IT Services player. We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our finance team. This role offers an exciting opportunity to contribute to the financial success of the project while working in a collaborative and supportive environment. Job Summary: As a Senior AP Associate, you will be responsible for managing the day-to-day accounts payable functions, including processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. The ideal candidate will have a strong working knowledge of NetSuite along with exceptional organizational skills and a keen attention to detail. Notice Period: Should be no longer than 30 days. Preference will be given to recruits available to join immediately. Joining: Available to join latest by 18th August 2025. Candidates available to join by 1st -8th August 2025 will be given preference. CTC: Rs. 4 6.5 LPA. Salary will be commensurate with market standards & previous experience Screening & Interview Process will involve short basic tests to evaluate the candidate’s general aptitude, accounting & domain knowledge, soft skills & comprehension, and MS Excel (Spreadsheet) capability. Role would be On-Site from Sector V (Salt Lake), Kolkata. Shift timings would be the night shift, 5:30pm to 2:30am (US Time zone) . Candidates unwilling to work the night shift or looking for hybrid & remote roles are not suitable and hence not acceptable. Key Responsibilities: Process vendor invoices accurately and efficiently in NetSuite and Tipalti systems. Match purchase orders with invoices and verify pricing, quantities, and terms. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Prepare and process payments to vendors via ACH, wire transfer or check. Maintain accurate and up-to-date vendor records in the accounting system. Assist with month-end close activities, including accruals and reconciliations. Respond to vendor inquiries and resolve payment-related issues promptly and professionally. Collaborate with cross-functional teams to ensure compliance with company policies and procedures. Assist with special projects and process improvements as needed to enhance efficiency and effectiveness. Stay informed about changes in accounting regulations and best practices related to accounts payable processes. Qualifications: Bachelor’s degree in Accounting, Finance, or related field preferred. Minimum of 4-5 years of accounts payable experience in a fast-paced environment. Strong working knowledge of NetSuite required. Ability to learn new tech tools to include Tipalti software required. Proficiency in Microsoft Excel and other MS Office applications. Excellent organizational and time management skills with the ability to prioritize tasks. Exceptional attention to detail and accuracy. Strong analytical and problem-solving skills. Good written and verbal communication skills. Ability to work independently as well as collaboratively within a team. Prior experience with month-end close processes and reconciliations preferred. Knowledge of accounting principles and practices. Good to Haves: Proficiency in US GAAP. Well-rounded and in-depth knowledge and experience of the overall AP Process in the US consisting of GL Coding of Invoices/Vendors, Vendor Management, Due diligence, Invoice Processing, Payment Processing, Exception Management etc Prior experience in US Accounts Payable. Qualified Chartered Financial Analyst or semi qualified CFA. Qualified Certified Public Accountant (USA) or semi qualified CPA. Qualified Certified Management Accountant (USA) or semi qualified CMA.

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 2 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements: Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: I5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

Role & responsibilities : PTP Job Purpose The role of an Accounts Payable Representative is to ensure the timely and accurate processing of Invoices and ensure timely and accurate payments are made for goods and services purchased by the organization. This role also involves processing and auditing capabilities to ensure invoice accuracy and adherence to proper accounting procedures. Responsibilities • Accurately key invoices into SAP in a timely manner. • Experience in Optical character Recognition (OCR) Indexing and validation activities • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist the internal audit (Peer to peer) process by complying with corporate policy and conducting self-audits. • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Review and comply with all corporate policies. • Perform all other duties as assigned. Behavioral Skills • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage, track, and attend to multiple pieces of information, ensuring accuracy. • Maintaining Confidentiality: Use confidential information professionally to achieve collection targets. • Drive for Results: Focus on assessing, measuring, and improving performance. • Customer Focus: Identify and meet the needs of internal and external customers. • Self-Management: Manage own motivation and feelings to help the group function well. • Self-Confidence: Function independently with confidence in challenging situations. • Information Seeking: Desire to know more and seek information to inform decisions. Technical Skills • Data Management: Provide technical guidance on acquiring, organizing, protecting, and processing data. • Verbal Communication: Use clear and effective verbal communication skills. • Planning and Organizing: Plan, organize, prioritize, and oversee activities to meet business objectives. • Computer Skills: Support business processes using standard office equipment and software packages. • Costing and Budgeting: Perform costing, budgeting, and finance tasks. • Compliance: Achieve full compliance with applicable rules and regulations. Education and Experience • High School Diploma or GED required. • Accurate typing and 10 keypad experience. • Knowledge of Microsoft Excel. • Experience with SAP and billing preferred. Additional Information • Attendance is an essential function of the job. Interested Candidate share cv: sonali.iv@manpower.co.in Candidate must have all the documents (Marksheet, Pay slips , offer and Exp letter of previous company ,PF account Mandatory)

- Computer skills with experience working with accounting software like SAP, Oracle Or Navision (Preferable) Hands-on experience on Accounting ERP’s, Microsoft Excel, Word, Power point etc. • Exposure to accounting processes and controls Required Candidate profile • Sound knowledge of Accounting principles and statutory compliances like TDS, VAT, GST and RCM • Exposure to the field of accounting and its various responsibilities