431 P2P Cycle Jobs - Page 3

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

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 an...

About the role : The Senior Procurement Analyst provides operational and analytical support across the procure -to-pay (P2P) process . This role ensures accuracy and efficiency in requisitions purchase orders, vendor records and procurement data, while supporting compliance and reporting activities . The analyst may act as buyer for routine procurement needs that do not require strategic sourcing . What youll be doing : Procure to Pay (P2P) Operations : Monitor and management of procurement queues (requisitions, PO creation, amendments, close-outs) Review requisitions for accuracy, proper coding and policy compliance Coordinate with requestors and approvers to resolve exceptions or missing d...

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

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

Dear Candidate, We have an urgent opening with our esteemed client one of the worlds largest providers of products and services to the energy industry, with over 45,000 employees across 80+ countries. Position: Procurement Executive Experience: Minimum 2 years (Procurement to Pay Cycle, SAP experience required) Location: Pune Roles & Responsibilities: Amend purchase orders as per material requirements from manufacturing, field operations, technology, or project teams. Expedite, de-expedite, and issue change orders to meet operational or project demands. Execute procurement processes as per company policies, business practices, and category management strategies. Analyze and resolve basic GR/...

1 to 3 years of experience in call auditing, quality assurance Special Skills Good Understanding of Quality Management System and Good Communication, analytical & listening skills, Should be able to do Client and Stakeholder Management, Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Job Description ' • Call monitoring and Evaluation (Live or recorded calls) • Agent Feedback and Coaching Support • Conduct process documentation as per ISO standards • Conduct & review sampling strategy in the team • Conduct root cause analysis for process improvements • Conduct MSA as per schedule. • Drive & conduct proces...

iring SAP MM Consultant | 6-10 yrs exp | Procurement, Inventory, STO, Pricing, Release Strategy, GST | NP: Immediate/15 days | Email hr1@nibhainfotech.com | Abhishek Mishra | 8865843266.

Roles and Responsibilities : 5+ years of experience in FnA - PTP domain Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment issue, royalty calculations, review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead and process improvements. Excellent analytical and decision-making skills open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement Excellent analyti...

As an Analyst Vendor Master Data at AGCO, you play a crucial role in ensuring data accuracy and compliance with policies. Your responsibilities include: - Creating, maintaining, and improving the vendor master database by reviewing vendor requests, creating new vendors, and adjusting settings of existing vendors promptly. - Initiating, developing, and executing plans to enhance the vendor master process, proactively monitoring data quality, identifying and resolving vendor-related issues. - Ensuring new vendor data are not duplications, deactivating obsolete data regularly, and serving as the key contact point for troubleshooting data issues. - Assigning vendors to the appropriate legal enti...

As a Legal Matter Analyst at Barclays, you will be supporting the legal team by managing external third party spend, matters, and portfolios. Your role will involve handling queries from internal teams and external vendors. Your key responsibilities will include: - Providing adequate MI and data support to legal users and Legal Business Management - Delivering Monthly Service Reviews and Financial Accountability materials - Engaging with Legal Partner Firms to ensure stakeholder engagement and reporting - Demonstrating strong analytical skills and considering wider objectives - Utilizing excellent working knowledge of Microsoft Office, especially Excel - Taking ownership and accountability o...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Location: Mumbai Job Description 0-5 years of experience in FnA domain in PTP (Accounts payable) Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting Functional working experience in ERPs like Oracle preferred Good Analytical Skills

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 Title: General Manager Company: Digitide Solutions Limited Location: Mumbai (Thane) Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM IST (Onsite) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Quarterly Performance Bonus Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage ...

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the transition of PTP activities from the client to PwC, including the development and continuous update of detailed Desktop Procedures (DTPs)...

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities 1. Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. 2. Transition Support: Actively participate in the transition of PTP activities from the client to PwC, including the development and continuous update of detailed Desktop Procedures ...

Manager - 8 to 10 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 of SAP systems rel...

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Company: DVC Process Technologists Location: Baner (Head Office), Pune Experience: We have 2 requirements, 1. Purchase Engineer/ Purchase Officer - 3 to 4 years of experience 2. Assistant Manager/ Mid Senior Level Position - 9 to 15 years of experience Reporting To: Purchase Manager Key Responsibilities: Handle procurement of Bought Outs such as Motors, Gearboxes, Control Panels, Valves, and Process Instruments. Manage Service & Rate Contracts , contractor deputation, and site coordination. Execute complete Material Planning & Procurement cycle from requirement analysis to order finalization. Vendor management, price negotiation, and cost optimization. Coordinate with site teams for timely s...

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.