431 P2P Cycle Jobs - Page 2

AM/DM (Accounts Payable) - 8 to 15 years of experience in accounts payable, invoice processing, or a related finance/accounting role. Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and collaboration. -Strong familiarity with accounting principles, financial regulations, and process improvements. -Team management skills are required - Experience working in a GCC environment or multinational organization. Key Skills Required: Strong practical experience in Indian Accounting and regulations applicable to invoice processing. Good knowledge o...

AM/DM (Accounts Payable) - 8 to 15 years of experience in accounts payable, invoice processing, or a related finance/accounting role. Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and collaboration. -Strong familiarity with accounting principles, financial regulations, and process improvements. -Team management skills are required - Experience working in a GCC environment or multinational organization. Key Skills Required: Strong practical experience in Indian Accounting and regulations applicable to invoice processing. Good knowledge o...

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Educational Requirements Bachelor of Engineering,Bachelor Of Technology,Master of Business Administration,Master Of Engineering,Master Of Technology,Master of Science (Technology),Master Of Comp. Applications Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in pub...

Job Title: P2P Executive Night Shift Grade: A3 Domain: Procure-to-Pay (P2P) Location: Noida Experience Required: Minimum 1 year Shift: Night Shift (US/UK hours) Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Compensation Range: 2,62,500 – 3,18,750 per annum Job Summary: We are seeking experienced professionals to join our P2P team in Noida. The role involves managing end-to-end procurement operations, invoice processing, and vendor coordination in a global environment. Candidates must be comfortable working in night shifts and have prior experience in P2P processes. Key Responsibilities: Process purchase requisitions and convert them into purchase orders...

You ll feel the impacts of the work you ll do for our millions of customers and team members every day. Our brands are focused on being customer-led, digitally enabled retailers, providing you with challenging and rewarding work that you will be proud of. Join our team, choose your own path and work on projects that excite you. Work Experience: 6+ years of SAP experience in ECC6 or S/4 HANA or SimpleFinance. Exposure to technical stack of S/4 HANAExperience in Integration SAP FICO (all modules), BCM Experience in Ariba or P2P process prefered Excellent analytical and problem-solving skills Ability to lead change, represent end users interests and influence/motivate others effectively.

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Invoice processing ,general ledgers,ptp, rtr , o2c, Managing the reporting Activities Good in Communication Flexible in working US shifts Work from Office Good in Excel skills

J ob Overview We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements. Roles & Responsibilities: Assemble, review and verify invoices and check requests Flag and clarify any unus...

Key Responsibilities:1. Procurement Operations: Assist in the procurement of raw materials such as Copper, Aluminium, PVC, and XLPE. Support the complete Procure-to-Pay (P2P) cycle, including Purchase Requisition (PR) creation, Purchase Order (PO) processing, and invoice coordination. 2. Vendor Coordination: Liaise with suppliers for quotations, order confirmations, and delivery timelines. Assist in vendor evaluation and maintain updated records. 3. Scrap Management: Coordinate with stores and production teams for scrap material tracking and disposal. Ensure proper documentation and compliance for scrap transactions. 4. Transportation & Logistics: Coordinate with logistics partners to ensure...

Role & responsibilities Lead role for Central vendor Payments. Ensure 100% H2H payment compliance. Checks/ Controls before payments (TDS / Advance) MSME Compliance monitoring Standardize vendor payments, Savings in Treasury through bill counting. Must have experience in handling Shared Services.

Role & responsibilities Process vendor invoices accurately and timely Review purchase orders and ensure 3-way matching (PO, GRN, Invoice) Manage vendor queries and maintain vendor master data Coordinate payment runs and monitor aged payables Ensure compliance with company policies and SOX/internal controls Support month-end closing and reporting activities Preferred candidate profile Bachelors degree in Accounting, Finance, or related field years of experience in P2P/AP or related accounting roles Familiarity with ERP systems (SAP, Oracle, etc.) Strong attention to detail and organizational skills Good communication and problem-solving abilities

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Hello! We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team. We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driv...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

JOB DESCRIPTION As a procurement executive, you will be responsible for ensuring timely releases of purchase orders & payments to respective vendors enabling them to deliver timely & quality products as per our customers requirement. Understand the various components of purchase orders like item details, pricing, HSN codes corresponding taxes, delivery timelines, and payment terms and ensuring correct data is populated Raise Purchase Orders to the respective vendor for the selected items within specified SLA Prepare and maintain the Purchase order and payment metrics Coordinate with various internal teams to validate and update on deliveries and payments Drive regular open Purchase order rec...

Roles and Responsibilities Manage end-to-end procurement process from purchase requisition to payment, ensuring timely and cost-effective sourcing of goods and services. Oversee invoice processing, verification, and vendor reconciliation to ensure accurate financial records. Collaborate with cross-functional teams to identify opportunities for process improvements and implement changes as needed. Develop strong relationships with internal stakeholders to understand business requirements and provide effective solutions. Ensure compliance with company policies, procedures, and regulatory requirements throughout the P2P cycle. Desired Candidate Profile 9-12 years of experience in Procure to Pay...

Role Overview: Do you want to help solve the world's most pressing challenges Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. AGCO is looking to hire candidates for the position of Analyst Vendor Master Data. The Vendor Master Data Analyst is accountable for gathering information, entering, maintaining, and monitoring core data to ensure compliance with policies and data quality requirements. Continuous improvements are an essential part of our culture, and there are many opportunities for future professional growth. Key Responsibilities: - Create, maintain, and im...

Greetings we are looking for P2P Specialist in Bengaluru P2P Executive - Salary upto 6-8lpa Roles and Responsibilities Handle vendor onboarding, purchase requisitions, purchase orders, and invoice processing. Validate invoices against PO and GRN (3-way match). Manage vendor queries, payments, and reconciliations. Ensure compliance with internal controls, tax, and audit requirements. Track open POs, monitor GR/IR accounts, and resolve discrepancies. Support month-end closing related to AP and P2P cycle. Drive process optimization and automation initiatives. Skills Required: Knowledge of AP, procurement cycle, and compliance frameworks. Experience with ERP (SAP/Oracle/Ariba/Coupa). Strong vend...

Job Title: Purchase Engineer Location : Talawade Company: SLH Engineering Pvt. Ltd. (Sister concern company of Electroflex Engineering Pvt Ltd.) Job Type : Full-time Main Responsibilities: • Source and procure raw materials (steel, aluminium, etc.), tools, cutting inserts, gauges, and consumables required for CNC/VMC machining.• Identify reliable vendors and obtain quotations.• Negotiate prices, delivery timelines, and payment terms.• Raise purchase orders and ensure timely delivery of materials.• Coordinate with Production, Tool Room, and Stores for material planning.• Maintain vendor database and track purchase costs.• Ensure quality standards of purchased items. Requirements: Diploma/Degr...