175 P2P Cycle Jobs - Page 3

Process Leadership Develop & implement strategies to optimize AP processes, aligning with business goals. Act as subject matter expertise, addressing escalations and complex issues. Streamline and document AP processes to ensure consistency and efficiency. Drive process improvements, leveraging automation and digital transformation initiative. Monitor & analyze AP performance KPIs, identify improvement areas & driving Initiatives Involved in MSD & TOM implementation for responsible country/region. Team Management Lead, mentor and develop team, fostering a culture of accountability and excellence. • Allocate resources effectively to meet operational goals and manage peak workload. Conduct performance reviews, set objectives, and provide feedback to the Team. Hiring right talent for the right role. Compliance & Risk Management Ensure compliance to all internal and external regulatory/legal policies and procedures (e.g. ICS/RMC and Company Policies) Monitor process gaps and implement controls to mitigate them. Support audits by providing accurate and timely documentation. Stakeholder Collaboration Act as primary point of contact of the region for Ensure compliance to all internal and external regulatory/legal policies and procedures (e.g. ICS/RMC and Company Policies) Support audits by providing accurate and timely documentation.

Process Leadership Develop & implement strategies to optimize AP processes, aligning with business goals. Act as subject matter expertise, addressing escalations and complex issues. Streamline and document AP processes to ensure consistency and efficiency. Drive process improvements, leveraging automation and digital transformation initiative. Monitor & analyze AP performance KPIs, identify improvement areas & driving Initiatives Involved in MSD & TOM implementation for responsible country/region. Team Management Lead, mentor and develop team, fostering a culture of accountability and excellence. • Allocate resources effectively to meet operational goals and manage peak workload. Conduct performance reviews, set objectives, and provide feedback to the Team. Hiring right talent for the right role. Compliance & Risk Management Ensure compliance to all internal and external regulatory/legal policies and procedures (e.g. ICS/RMC and Company Policies) Monitor process gaps and implement controls to mitigate them. Support audits by providing accurate and timely documentation. Stakeholder Collaboration Act as primary point of contact of the region for Ensure compliance to all internal and external regulatory/legal policies and procedures (e.g. ICS/RMC and Company Policies) Support audits by providing accurate and timely documentation.

Process: PTP Invoice Processing BAND: A2(Senior Associate) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 4:00PM-1:00AM (Should be flexible for both the shift) Qualification: B.COM, BBA, M.COM & MBA/PGDM CTC: 3 to 5 Lac Must Have Skills: Accounts Payable, Invoice Processing, Invoice/PO Mismatches, SAP, Finance & Accounting, Good Communication, Excel Work Experience Requirements Total work experience should be 1 - 3 years in the field of Finance/Accounts preferably in P2P Accounts Payable Processes). Graduate in Accounting / Commerce with at least 15 years of education Basic Function The position is responsible for performing a variety of accounting functions related to Marketing- Retail Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to the following areas will be preferred in O2C Process: PO & Invoice Reconciliation Supplier Onboarding & Management Budget/Forecast Reconciliation Complete Reconciliations Month End Close work Other Adhoc tasks Essential Functions Manage vendor onboarding lifecycle from initial contact to activation in the ERP system. Identify and resolve discrepancies between PO, invoice, and received goods/services Coordinate with internal teams to clarify invoice/PO mismatches Track pending invoices and open POs to ensure proper closure and payment Develop annual budgets and periodic forecasts across departments/business units Prepare variance analysis comparing actuals vs. budget/forecast and highlight key deviations Support month-end and year-end financial closing activities from a budget vs. actual perspective Any other essential function that may occur from time to time as directed by the Supervisor to help to identify inefficiencies to the process and assist to drive process improvements activities Performance parameters Attendance & Schedule Adherence Timeliness & Accuracy Policy Compliances Team objectives Primary Internal Interactions LAM for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Manager for the purpose of settling issues left unresolved by the LAM Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions Primary External Interactions Marketing Team Client trainers, SMEs and Operations for the purpose of developing and updating training Escalations at the client end for the purpose of seeking clarifications & answering queries Skills Technical Skills Good computer navigation skills Strong PC skills, with knowledge of Microsoft Office, particularly strong in MS Excel & Word are a critical requirement Exposure to SAP Process Specific Skills Good knowledge of P2P Process desirable Accounting principles and Accounts Payables concepts Good Communication Skills (Both Written and Oral) Soft skills (Desired) Self disciplined and result oriented Teamwork/ Managing Self / Adaptability Ability to multitask Data gathering ability/ Eye for detail Coaching and Feedback Soft Skills (Minimum) Good Communication Skills (Both Written and Oral) Business awareness Customer Service Focus Active listening skills Presentation and Facilitation Skills

Educational Bachelor of Engineering,Bachelor Of Technology,Master of Business Administration,Master Of Technology,Master of Science (Technology),Master Of Engineering,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 public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional : Overall 2+ years of relevant experience in Implementation, Roll Out, Upgrade and Support projects related to Workday Financials Applications Should have experience in Finance Modules (Oracle General Ledger, Account Payables, Account Receivables, Fixed Assets, Cash Management, Tax, Expense, P2P Cycle and O2C Cycle.) Experience in Workday Production support, including, but not limited to, researching, and resolving system problems, unexpected results or process flaws. Recommends solutions or alternate methods to meet business objectives. Experience in troubleshooting Data issues / Corrections, Workday Reporting and Analytics and Security configs and changes. Develop and document technical specifications, develop test conditions, conduct acceptance testing, and implement solutions. Help troubleshoot issues and processes, and aggressively drive toward resolutions. Preferred Skills: Technology-Workday-Financial Management

Should be B com with accounting background Shift time is day time Office - Hybrid

lTeam Lead experience compulsory only P2P (Accounts Payable) For more details connect with me: 9962628878 Only Immediate to 30 days Notice period should apply. Accounts payable (SAP) only Sap manadatory P2P Invoice Processing Team Management Management service

Experience: 2 - 5 Years in Accounts Payable (SAP Mandate) Academics: B.Com/M.Com/MBA. Mode - Work from Office (5 Days) Shifts :- UK Shift (11:00AM to 9:00PM) Experience: 2-5 Years in BPO Academics: B.Com/M.Com/MBA. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities: • Invoice processing. • Research on unprocessables and clear invoice for payment. • Identify & report duplicate invoice • Self / Peer reviews of transactions completed • Propose potential improvement opportunities • Respond to client/vendor emails with appropriate solution within the timeframe •Assist team members in completing their daily assignments • Compliance in month end processing. • Identify compliance and/or training challenges. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Mandate • Good Analytical Skills • Customer Focused attitude • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

SAP MM Consultant with strong expertise in Procure-to-Pay (P2P) processes, GR/IR, Automatic Posting, MRP, and Master Data Management, configuration, implementation and Support experience in S/4HANA environments. Email- mehak.dhingra@denprogroup.com

We at Pine Labs are looking for those who share our core belief - Every Day is Game Day. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose We are seeking a Manager – Accounts Payable to join our Finance team based in Noida. This People Manager role is pivotal in managing end-to-end accounts payable processes including vendor master management, invoice processing, employee reimbursements, provisioning, and reconciliation activities. The ideal candidate will have hands-on experience in P2P cycles, financial reporting, cost control, and expense variance analysis. You will work closely with internal stakeholders to ensure timely and accurate payments, compliance with financial policies, and insightful reporting that supports business decision-making. The responsibilities we entrust you with 1. Accounts Payable Operations • Manage the full spectrum of vendor payments, employee reimbursements, and invoice approvals within defined SLAs. • Own vendor master management and ensure accurate and up-to-date information is maintained. • Oversee compliance in all payable activities and proactively address reconciliation gaps. 2. Financial Reporting & Variance Analysis • Track and analyze SG&A (Selling, General & Administrative) expenditures on a monthly basis. • Prepare expense reports and perform variance analysis to highlight deviations and risks. • Partner with stakeholders to ensure correct project/department cost allocations. 3. Provisioning & Reconciliation • Lead efficient provisioning practices for fixed assets, prepaids, and inventory. • Perform regular reconciliation of sub-ledgers vs GL and ensure timely resolution of discrepancies. • Generate cost reconciliation reports and provide actionable financial insights. 4. Process Optimization & Controls • Identify opportunities for process automation and drive initiatives to increase efficiency and accuracy. • Contribute to GL reviews and drive implementation of internal controls in expense management. • Monitor and control budget processes for P&L expense accounts. 5. Team Leadership & Stakeholder Engagement • Guide and mentor a small team, ensuring high motivation and performance levels. • Collaborate with business functions like Marketing, Admin, and Procurement to align expenses and reporting requirements. • Escalate issues proactively and build a collaborative, problem-solving work culture. What matters in this role Relevant work experience: 8–10 years of post-qualification experience in Accounts Payable and P2P processes, preferably in a mid to large-scale organization. Demonstrated expertise in expense variance analysis, provisioning, and cost reconciliation. Qualifications: CA (Inter) / CWA (Inter) / M.Com or equivalent professional qualification. Skills we’re looking for: Hands-on experience with SAP/Oracle Fusion ERP financial system. Strong proficiency in Advanced Excel for data analysis and reporting. Excellent written and verbal communication skills. Ability to thrive in a fast-paced, collaborative environment. Strong leadership and team management capabilities. Detail-oriented, analytical thinker with a problem-solving mindset. What We Value in Our People You take the Shot: You decide fast and deliver right. You sign your work like an artist: You seek to learn and take pride in the work you do. You are the Sherpa: You take people along and act in the interest of Pine Labs.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 - 5 Years Language - Ability: English - Elementary About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices." What are we looking for "Bachelor s degree in accounting, finance, or equivalent practical experience 10- 15 years of experience with public accounting and/or industry CPA, CA, or other professional accounting accreditation with a focus on strategic initiatives and process excellence, a proven track record of leading teams and driving operational excellence, a strong understanding of P2P processes, proficiency in ERP systems like SAP or Oracle, excellent analytical, problem-solving, and decision-making skills, strong leadership, communication, and interpersonal skills, 1 and the ability to work with different teams and able to drive outcomes DomainExcellent communicationStakeholder ManagementCollaboration with various teams" Roles and Responsibilities: "Strategic LeadershipDevelop and execute a comprehensive S2P strategy aligned with Accenture s overall business objectives.Become part high-performing team, fostering a culture of innovation and continuous improvement.Collaborate with cross-functional teams to identify and implement transformational process improvements.Conduct regular reviews of the S2P function to identify opportunities for optimization and cost reduction.Process ExcellenceStreamline and automate S2P processes, including supplier onboarding, purchase order generation, invoice processing, and payment.Implement robust controls and compliance measures to mitigate risks and ensure accuracy.Leverage advanced technologies such as AI and machine learning to drive efficiency and reduce costs.Develop and implement key performance indicators (KPIs) to measure the effectiveness of P2P processes.Cost OptimizationAnalyze spend data to identify opportunities for significant cost savings and optimization.Implement cost-saving initiatives, such as supplier consolidation, contract renegotiation, and volume discounts.Monitor and control procurement spend to ensure adherence to budgets and forecasts.Risk ManagementIdentify and mitigate S2P risks, including supplier performance issues, fraud, and compliance breaches.Develop and implement robust contingency plans to minimize the impact of potential disruptions.Conduct regular risk assessments to identify emerging risks and take proactive measures to address them.Reporting and AnalyticsGenerate actionable insights through regular reports on S2P performance, key metrics, and cost savings.Utilize data analytics to identify trends and opportunities for transformational improvement.Develop and implement a robust reporting framework to provide visibility into P2P performance." Qualification BCom

P2P with invoice experience. Contact : 9880612200

Key Skills and Responsibilities:- PL/SQL : Strong knowledge of PL/SQL for writing custom code, triggers, stored procedures, and functions. Oracle Reports & Forms : Experience in designing and developing oracle reports and forms in Oracle EBS. Oracle Workflow : Understanding of how to create and customize workflows in Oracle EBS. Integration Technologies : Experience with integrating Oracle EBS with other systems using Oracle API. Data Migration : Familiarity with Oracle tools for migrating data, such as Oracle Data Pump, SQL*Loader, and other ETL. Toad : Having Knowledge of Toad software.

Walk-in Interviews at Weikfield - Viman Nagar Office Dates : 3rd & 4th July 2025 Time : 11:00 AM to 1:00 PM Location : Tower C, WEIKFIELD IT CITI INFO PARK, Viman Nagar Ave 1, Sakore Nagar, Viman Nagar, Pune, Maharashtra 411014 We are conducting walk-in interviews for multiple openings across various levels and functions. If you have experience in any of the following areas, wed love to meet you! Open Roles Skills & Experience Areas Accounts Payable (AP) Invoice Processing (2-way & 3-way matching) Payment Scheduling and Monitoring Vendor Setup and Maintenance Accounts Receivable (AR) Invoice Generation Cash Application / Collections Order to Cash (OTC) Order Management Cash Management General Ledger (GL) / Record to Report (R2R) Journal Entries Reconciliations Fixed Assets Intercompany Transactions Month-End Closing Accruals Statutory Reporting Bank Reconciliation Monthly Reconciliation Fund Transfers Transaction Audits Other Finance & Support Roles Financial Planning & Analysis (FP&A) Financial Reporting Customer Support Procurement If you are passionate about finance operations and looking to grow your career in a dynamic environment, come meet us!

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 Accounts Payable roles_Hyderabad Responsibilities: In this role, you will be responsible for all the activities related to accounts payable, which include: • Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization • Review invoices and requisitions for satisfactory payment approval • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures\ Qualifications we seek in you Minimum qualifications • B.Com Graduate • Should have E2E P2P knowledge with excellent work experience in Accounts Payable • Vintage in Help desk & Vendor SOA reconciliation with good communication skill • Experience in handling calls with Vendor and onshore team • Able to analyze and proficient in excel report outs • Experience in PO, non-PO and Utilities Invoice processing, Quality Check • Experience in Workday, PeopleSoft Or other ERP for processing Preferred qualifications • Good interpersonal skills • Excellent SME knowledge of accounting concepts • Good knowledge on MS Excel and Word. • ERP knowledge like Workday, PeopleSoft will be an added advantage 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.

Walk-in drive on 3rd July 2025 at Cotiviti - Pune for the role of Auditor (Accounts Payable) Walk-in Date: 3-Jul-25 (Thursday) Time: 10:00 AM to 12:00 PM Address: Plot C, Podium Floor, Binarius/Deepak Complex, Opposite Golf Course, Yerwada, Pune- 411006. We are hiring Auditors at Cotiviti, Pune. Please refer the below required skill set for the same. Position requirements : Graduation is mandatory Excellent communication skills Must have experience in Accounts Payable /Receivable /Reconciliation/ Invoice processing. Must be willing to work in flexible shifts & working from Office Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If the above profile matches your skill set, you can attend the interview referring to the above Walk-in details. Thanks. Regards, Kirti Golwalkar Talent Acquisition Team - Cotiviti About Cotiviti: Cotiviti is a leading healthcare solutions and analytics company headquartered in the United States, with more than 10,000 employees in offices across the U.S., Canada, Australia, India, Philippines & Mexico. Cotiviti has been in business for more than two decades (including predecessor companies), and our solutions have been well proven and tested. Our clients are primarily health insurance companies, including U.S. government payers, although healthcare providers, employers, and insurance brokers also use our solutions. In fact, we support almost every major health plan in the U.S. and more than 180 healthcare payers in total. We focus on improving the financial and quality performance of our clients. In healthcare, this means taking in billions of clinical and financial data points, analyzing them, and helping our clients discover ways they can improve efficiency and quality. In addition to healthcare, we support the largest and most influential retailers in the industry, including mass merchandisers, across the U.S., Canada, United Kingdom, Europe and Latin America. Our data management recovery audit services have helped them save hundreds of millions of dollars.

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 Accounts Payable roles_Gurgaon Responsibilities: 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. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min. 2 years of experience required 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.

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 roles - Noida on 28-Jun-25 Date: 28-Jun-2025 Time: 11:00 AM to 1:30PM Walk-in Venue - Genpact Headstrong Office, Noida sector 59 , D-4, D Block, Sector 59, Noida, Uttar Pradesh 201301 Work Location- Noida Shifts: Please be flexible with 24*7 Work Mode: Work from Office Responsibilities: 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. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min. 2 years of Accounts Payable experience required 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.

Educational Bachelor of Engineering,Bachelor Of Technology,Master Of Technology,Master Of Engineering,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 get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Technical and Professional : Overall 5+ years of relevant experience in Implementation, Roll Out, Upgrade and Support projects related to Workday Financials Applications Should have experience in Finance Modules (Oracle General Ledger, Account Payables, Account Receivables, Fixed Assets, Cash Management, Tax, Expense, P2P Cycle and O2C Cycle.) Experience in Workday Production support, including, but not limited to, researching, and resolving system problems, unexpected results or process flaws. Recommends solutions or alternate methods to meet business objectives. Experience in troubleshooting Data issues / Corrections, Workday Reporting and Analytics and Security configs and changes. Develop and document technical specifications, develop test conditions, conduct acceptance testing, and implement solutions. Help troubleshoot issues and processes, and aggressively drive toward resolutions. Preferred Skills: Technology-Workday-Financial Management

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 Accounts Payable roles_Noida Responsibilities: 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. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min. 2 years of experience required 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.

Designation : Manage - Vendor Reconciliation (Help Desk) - Off roll Job Location : Sector - 32 Gurgaon CTC : Upto 6 LPA This role requires professional experience in ~SAP & Indian Accounting. Role & responsibilities 1. Vendor Support and Query Resolution: Act as the primary point of contact for vendor inquiries related to payments, invoices, purchase orders (POs), and contracts. Ensure timely and effective resolution of vendor issues related to order discrepancies, delays, or payment processing. Coordinate with internal departments (Procurement, Finance, Logistics) to address vendor concerns efficiently. 2. Vendor Communication &Relationship Management: Maintain professional and courteous communication with vendors to strengthen business relationships. Guide vendors on company policies, compliance requirements, and digital tools (vendor portal, invoicing systems). Handle escalations and ensure vendor concerns are addressed within defined SLAs (Service Level Agreements). 3. Invoice & Payment Processing Support: Assist vendors in understanding payment terms and follow up on pending invoices. Work closely with the finance team to ensure timely processing of vendor payments. Identify and rectify invoice discrepancies in collaboration with the accounts payable team. 4. Documentation & Compliance: Ensure all vendor-related documents (agreements, invoices, certifications) are maintained accurately. Verify vendor compliance with company policies and regulatory requirements. Assist in vendor onboarding by ensuring necessary documentation is in place. 5. Process Improvement & Reporting: Monitor vendor helpdesk performance metrics and suggest improvements. Generate and analyze reports on vendor queries, issue resolution timelines, and payment statuses. Collaborate with IT teams to enhance vendor support systems and digital tools. Preferred candidate profile Bachelors degree in business administration, Supply Chain Management, Finance, or related fields. 2-5 years of experience in vendor management, procurement, or supply chain operations (preferably in the steel or manufacturing industry). Skill Set & Tools Used: SAP/ERP AI/MI Tools, MS Office expertise, Advance Excel. Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Job Summary: We are seeking a highly skilled Oracle EBS Technical Consultant with strong expertise in Oracle APEX development and E-Business Suite (EBS R12). The ideal candidate should have deep knowledge of Oracle Reports, Integrations, Conversions, PL/SQL, and hands-on experience in customizing and integrating Oracle EBS modules P2P cycle and O2C, using Oracle APEX and other development tools. Responsibilities: Develop and customize Oracle EBS modules (Financials, SCM, HRMS, etc.) using PL/SQL, Oracle Forms, and Reports. Build Extensions and custom modules using Oracle APEX • Design and implement data conversions, interfaces, and integrations between EBS and third-party applications. • Troubleshoot technical issues, perform root cause analysis, and apply necessary patches or custom solutions. • Collaborate with functional consultants and business users to understand requirements and deliver technical solutions. • Develop and maintain RDF/XML Publisher reports and BI Publisher templates. • Work on workflow customizations, alerts, and personalizations within EBS. • Perform code reviews and ensure compliance with development and documentation standards. • Support system upgrades, patching, and cloning activities as required. Required Skills: • Minimum 8 years of experience with Oracle EBS R12 technical development. • Strong in PL/SQL, Oracle Forms/Reports, RDF/XML Publisher, and OAF (optional). • Hands-on experience with Oracle APEX 20.x or higher. • Good understanding of Oracle EBS architecture and key tables across modules like AP, AR, GL, PO, OM, INV, HRMS. • Experience in creating custom dashboards and reports using Oracle APEX. • Familiarity with interfaces, conversions (AIM/MD50, MD70 documentation). • Ability to troubleshoot performance issues and suggest tuning improvements. • Excellent communication and documentation skills.

Role & responsibilities : Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO Shift time - Shift timings 3:30pm- 1am Note: Only candidate who are ok with above should be supplied. We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Preferred candidate profile

Dear Candidate , Hope you are doing well , JOB ROLE : Looking for a skilled SAP MM Software Analyst who can effectively translate business requirements into technical solutions within the SAP MM module. This role involves designing, implementing, and supporting SAP MM processes while ensuring seamless integration with other SAP modules within the SAP Manufacturing operations team. Required Skills • Must have 7+ years of experience in SAP MM module with at least 2 years of experience in S/4 HANA • Deep understanding of procure-to-pay (P2P) processes. • Design and implement condition techniques for pricing in purchasing documents. • Good understanding of the integration points between LES and FICO. • Experience in configurations and Process design. • Identify gaps, issues, and work around solutions. • Should have good communication and presentation skill. • Strong functional knowledge of MM and end to end business process and integration. • Document functional designs, test cases and results. • Must have goods skills on documentation. Share mail to - singh.garima@orcapod.work with resume and other essaential details.

We have a multiple open positions, Accounts Payable : Role & responsibilities Accounts Payable Procure To Pay Payment Processing Transistion Month close journals Month close / quarter close / Yearly journals Good communication. Shift timing - 3.30 AM - 10 PM (APAC or Europe) No Night Shift Kindly apply and share the below details in whatsapp - 8148442141 Total Years of Experience : Relevant Exp P2P : Transition Exp : Do you have Passport : Current CTC : Expected CTC : Current Location : Notice Period : Last working day : Interview availability F2F : Holding offer, If any Mode of interview : In Person Only 2 Rounds of interview, L1 - Assesment Test L2 - Technical Interview Kindly apply and share the above details in whatsapp - 8148442141 If any queries, please reach out to me. If i not pick the call pls do whatsapp.

Job description Finance & Accounts 1. Reconciliation and verification of deposits received at US Bank vs 2 software platforms used for memberships and dues & subscriptions (Assoc Mgmt/CoPub) 2. Bank reconciliations for 4 customers (Assoc Mgmt). 3. Recording of all financial transactions for Assoc Mgmt in a separate software platform (Sage). - Cash receipts by category membership/subscriptions for all 7 customers author billing (copub customers) advertising revenue (copub customers) aggregator and Licensor payments (copub customers), including allocation among customers where required miscellaneous cash receipts - Recording of accounts payable invoices and accruals Qualification: - Graduation: - B.com Skills FInance Billing - FInance Client Billing For any queries or further information, please feel free to reach out to me: Ashish Kumar - HR Ph:+91 7607741406 Mail: Ashish.Kumar@kwglobal.com