435 P2P Cycle Jobs - Page 10

Roles and Responsibilities : Manage the procurement process from purchase requisition to payment, ensuring timely delivery of goods and services. Coordinate with internal stakeholders to gather requirements, negotiate prices, and resolve issues related to vendor performance. Develop and maintain relationships with vendors through regular communication, contract negotiation, and issue resolution. Analyze spend data to identify trends and opportunities for cost savings. Job Requirements : 5-10 years of experience in Procure to Pay (P2P) cycle or similar role. Strong understanding of supplier management principles, including vendor creation, registration, and onboarding processes. Proficiency i...

As a Senior Executive/Assistant Manager of Indirect Purchase at our company in Ahmedabad, you will play a crucial role in overseeing and managing the procurement and contract processes for indirect materials, services, and supplies in the Pharmaceuticals and FMCG industry. Your responsibilities will include handling capex purchases, engineering parts, MRO, consumables, IT equipment, facilities management, annual services, and agreements. You will be responsible for coordinating and facilitating procurement processes such as sourcing, RFQ, negotiation, vendor development/management, and the entire P2P cycle. Your role will involve releasing purchase orders, following up for timely delivery, l...

As an Oracle Fusion Financials Consultant, you will be responsible for hands-on configuration to meet complex business requirements. You will serve as a General Ledger expert, demonstrating a deep understanding of GL processes such as journal entries, account reconciliations, and underlying GL tables. Your role will involve working with GL Interfaces to ensure seamless data flow and integration. Additionally, you will develop and manage financial reports using Oracle Fusion Cloud's embedded reporting technologies, specifically OTBI and BI Publisher. In this position, you will provide effective techno-functional support for enterprise financial business processes, troubleshoot issues, and opt...

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...

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 Kno...

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. P...

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...

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 communicatio...

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 profession...

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 traini...

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 info...

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 compa...

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 procureme...

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...

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 ...

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 structura...

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 supervisi...

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 ...

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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...