175 P2P Cycle Jobs - Page 4

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/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) 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

Integration Cloud Service (OIC), Service Oriented Architecture (SOA) , WebLogic Integrations . knowledge on Oracle fusion middleware products like BPEL 11g &12c, SOA Suite 11g &12c, Mediator, ESB and JDeveloper (11,12 versions). Highly skilled in integration architecture, design & development strategies, and provide solutions to customers. Completed 2 end to end implementations for OIC integration. Hands on Experience in Oracle Integration Cloud and Web Services to integrate Oracle Fusion with other cloud Applications. Basic knowledge of ERP financials, Q2C and P2P cycles will be an added advantage. Experience in direct interactions with business stakeholders, customer IT teams. Knowledge and understanding of the criticality of Financial Month end, Quarter End and Year End closures. Coordinate with business users for UAT. Hands on Experience in PL/SQL should be able to perform peer reviews for Integrations codes, Coordinate with IT teams for Code deployments.

We have the below opening for Procurement 1 Experience criteria 5+ Years of experience in Procurement 2 Experience criteria 2+ Years of Experience in Procurement 3 Quality Analyst 3+ Years of Experience in Quality Assurance or Quality control along with Procurement background 4 Experience criteria 3+ Years of Experience in VMR (Vendor Maintenance Record)/ Vendor Master/ Vendor Management Kindly note this is all 5 days from office. Shift - Candidate needs to be flexible working in any shift Kindly note we are looking only Immediate Joiners. Interview Date - 26 Jun 2025 Time - 10 AM TO 11.30 AM Interview Location - HCL Technologies SEZ Unit 2 (sdb2 Buld) ELCOT Special Economic Zone 602/3, Shollinganallur Village, Shollinganallur Medavakkm High Road Chennai 600119 Tower - 4 HR Spoc - Shiva Priya M Kindly do carry 2 hard copies of resumes. Also kindly note not to carry personal or office laptop or pen drive otherwise you will not be allowed entry to office premises.

Job description We are looking for a Procurement Executive to oversee and enhance our Corporate Procurement function. The ideal candidate will be responsible for executing EnerMech's procurement strategy, managing supplier relationships, processing purchase orders, and ensuring compliance with operational and financial objectives. This role requires close collaboration with suppliers and internal teams to deliver efficient and cost-effective procurement solutions. Only candidates with hands-on procurement experience and excellent communication skills should apply. Role & responsibilities Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition to invoice processing and payment. Ensure compliance with company procurement policies and standards. Act as the main liaison between procurement, finance, logistics, and operations teams. Coordinate timely PO conversion , GRN posting , and purchase order modifications to prevent procurement delays. Ensure accurate PO creation and follow up on open orders with vendors and stakeholders. Collaborate with Accounts Payable to resolve invoice discrepancies and ensure smooth invoice posting. Maintain and update procurement records and generate reports on daily activities. Ensure documentation readiness for audits and internal compliance. Regularly review and update SOPs to align with evolving business needs. Respond to and resolve PO-related queries , and provide process training to requestors. Contribute to continuous improvement of procurement processes and operational efficiency. Preferred candidate profile Bachelors degree in Supply Chain Management , Business Administration, or a related field. 2-5 years of relevant experience in procurement or supply chain with strong focus on P2P process . International coordination experience is mandatory. Proficient in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Strong working knowledge of Microsoft Office Suite , especially Excel. Excellent communication and stakeholder management skills. Strong analytical , organizational , and decision-making capabilities. Ability to work both independently and collaboratively in a fast-paced environment. Flexible to work in different time zones (Australia, UK, US) as required. Preferred: Prior experience in a procurement role within energy, infrastructure, or related sectors. Why Join EnerMech? Be part of a global leader delivering integrated technical services. Collaborate with a diverse, talented team driving innovation and excellence. Contribute to meaningful projects that shape a sustainable future. Opportunity for career growth and development within a dynamic organization.

Skill required: Global Business Process - Sourcing Designation: Business Advisory Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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 The resource will play a key part in driving accurate process, P2P, developing relationships with key partners and supporting our supplier strategy across globe! What are we looking for Ariba Business Network e-invoicingSAP Ariba CatalogSupplier EnablementProject Management - BasicRoot Cause AnalysisDemand ManagementOperations ManagementProblem SolvingExcellent Communication SkillsMS Excel (Advanced Excel)GovernanceDrive standard meetings and status report cadence across stakeholders both internal and external MOS (management operating system)Connect stakeholders and facilitate stakeholder communications throughout the Enablement Cycle where appropriate.Work in collaboration with client organization, supplier executives and business unit stakeholders to manage and close escalated supplier issues and SAP Field Glass & Ariba Roles and Responsibilities: proven track record of minimum 5 years in Procurement area with expertise in the P2P processes with an emphasis on the digitized buying.Analyzing spend and monitoring adoption/compliance to identify opportunities to drive digital buying improvements.Execute and manage E2E enablement activities within the defined scope.Developing a deep understanding of the Ariba solution to prototype, demo and recommend innovative digital buying solutions.Ensuring production readiness, manages post go-live hyper-care, issue resolution and transition to business as usual.Collaborating with Technology teams, Ariba, delivery teams, business users, and systems integration partners throughout the enablement and deployment phasePlan, create material and facilitate regular meetings with stakeholders across levels to coordinate and manage technical issues during the enablement cycle.Maintain close contact with the P2P GPO leads, P2P delivery, and back-office teams to ensure post enablement support is provided to all suppliers.Drive and manage supplier performance activities with suppliers and business stakeholders.Facilitate, identify, and track the progress of supplier corrective actions/continuous improvement activities within the Enablement Operating FrameworkEscalate issues to management which cannot be resolved at the project level.Domain Expertise RequirementDeliver Procurement Operations Digitized Buying services including the following per the client scope of services.oE-InvoicingoCatalog Enablement Static, Punch Out, & E2E integrationoSupplier Enablement & TrainingoEnd User and Supplier Support & TrainingIndividually handle a client/project and ensure delivery within the SLAs and ensure there are no escalations.Effective communicator accustomed to working seamlessly across reporting levels, teams, and cultures.Support and manage testing for new implementations or enhanced functionality.Ensure that services are provided within assigned timelines; act necessary to address any issues. Qualification Any Graduation

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.

Coordinate with local & foreign teams Follow up with suppliers Issuing PO's GR after completion of order to issue invoice Assisting seniors in Procurement and follow ups Stock management and confirmations SAP Invoice & payment processing (P2P)

Role & responsibilities Candidate should have exp. in P2P process in procurement. Must have experience in Sourcing , buyer, purchases. Must should have experience in Cost negotiation with Vendor and must be have experience in vendor management.

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 3 years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 3 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements:Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: I5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique” outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

Preferred candidate profile Minimum 6 years of experience in Oracle EBS SCM modules (P2P, O2C cycle i.e. PO, OM, INV modules). • Hands-on experience with core modules: Purchasing, Inventory, Order Management, iProcurement, etc. • Good understanding of supply chain business flows and integration with Finance. Required: SQL Query writing & should be able to troubleshoot issues if any. Should know all table names should be able to guide technical team. Should we hardworking and quick learner. Having Fusion & Manufacturing modules experience is an added advantage (BOM,WIP).

Should have Finance and Accounting exposure, working Procure to pay domains. End to end procurement process understanding. Hands-on experience in operating on AP workflow, P2P cycle, invoice validation process, VAT compliance. Required Candidate profile Monitor and govern P2P sub-processes, timely reporting. Should have prior people management experience. Knowledge of process steps like Indexing, invoice processing, query resolution and payments.

HIRING FOR ACCOUNTS PAYABLE PROFILE Location- Chennai Experience- 2+ Years CTC- up to 6.6 LPA Work From Office/ US Shift 5 Days working Notice up to 15 Days Interested candidate can share their resumes in given number :- Nikita-7983523840

Position Overview We are seeking a highly motivated and experienced Accounts Officer to join our team. This role will be responsible for managing the financial activities at our regional office kolkata, The ideal candidate will have a strong background in accounting, with experience in managing payables, ensuring compliance with SOA and audits. Job Description 1 Checking the Employee reimbursement documents as per the specified policies and process the payment to employee's bank account through RTGS. 2 All employee related entries such as advances,loan repayment ,loan adjustment etc 3 All retail store's & other location petty cash checking & payment process. 4 Ensure to processing all petty cash bills as per SOP & SLA and maintaing cash register for the region. 5 Timely and accurate accounting of all vendor invoices and timely payment of the same and Checking the Vendors Bills in terms of Approval, relevant supporting etc. Qualifications and Work Experience B Com Minimum of 2-3 years of experience in relavent field Strong understanding of vendor and payment management, banking, and process and controls Knowledge of SAP Proficiency in MS Office, specifically Excel and Word Interested candidate kindly share your update resume - amrita.singh@manpower.co.in

Must Have: Should have Finance and Accounting exposure, working Procure to pay domain. End to end procurement process understanding. Hands on experience in operating on AP workflow, P2P cycle, invoice validation process, VAT input requirements. Knowledge of process steps like Indexing, invoice processing, query resolution and payments. Understanding of P2P controls and compliance. Good-to-Have Proven experience within Purchase to Pay / P2P role, Oracle essential. Any process improvements within P2P process. Interested candidate will share resume email id: mega.navayuga@gmail.com

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_Kolkata 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.

This role is responsible for managing, delivering, and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for Procure-to-Pay process stream in the Accounting Shared Services organization. This individual will work collaboratively with key procurement/payables business partners to lead the analysis, process re-engineering, and rationalization of key business process/data decisions to further optimize/enable business practices through the existing ERP environment Job Responsibilities Work with the Share Service Manager, the other process owners in the Financial Shared Services Organization, the ERP solutions team and the business partners to continue to evolve the Financial Shared Service organization. Understands/influences strategic direction and works in partnership with key business partners for assigned process area, ensuring the short-term and long-term strategic vision is represented at the enterprise level for Procure-to-Pay process stream. Champions business transformation through process standardization/optimization to maximize business benefits by leading team to define process/business requirements for area of expertise which includes but not limited to invoice receipt, invoice processing, T&E and P-Card processing and audits, payment processing, GR/IR resolution, and 1099 and tax withholding reporting. Identifies impacts to business organization for recommended changes for the functional area. Manages the daily activities of the Accounting Shared Services Procure-to-Pay team ensuring that invoices are processed and paid timely which includes the hiring, training of competent supervisors and staff. Participates in financial statement close cycle and operational accounting functions to ensure accurate and timely recording of accounting transactions. Responsible for insuring Procure-to-Pay team deliverables are compliant with applicable Corporate Policies and Procedures, as well as, providing audit support to external / internal audit teams timely. Identification of, as well as the preparation of monthly KPI metrics and other analyses that allow for continuous monitoring of the teams progress accurately and timely. Skills, Knowledge and Abilities (SKA): . Strong interpersonal, communication and presentation skills for interacting with individual team contributors, business partners, and senior management. Experienced with working with generally accepted accounting principles as well as SAP and Readsoft. Good project management skills. Education . CA,

Key Responsibilities: Manage support activities in relation to Providing ongoing support and maintenance to - Support AMS processes, incident management, problem management, and change management. Undertake medium-sized assignments independently or assist in larger assignments reporting to a manager or Senior Manager. Troubleshoot and resolve complex issues related to SAP MM and Supplier Portal configurations Collaborate with cross-functional teams to ensure adherence to Service Level Agreements and SOPs Conduct regular system audits and implement enhancements to optimize processes and improve user experience. Develop and maintain documentation for Solutions, processes and configurations. Qualifications: Education: Minimum bachelors degree from a reputed university with an excellent academic result. Experience: Minimum of 3 years of experience as an SAP MM Consultant, with hands-on experience in SRM Portals and AMS processes. Skills: Strong knowledge of SAP MM module configuration and customization. Proficiency in handling Supplier Portals and supplier management processes. (Source to Pay/Procure to Pay, Subcontracting, Services Management etc.) Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Certifications: SAP MM certification is mandatory. Key Competencies: Technical Proficiency: Deep understanding of SAP MM module (P2P Cycle, subcontracting, services) and related technologies. Analytical Thinking: Ability to analyze complex business requirements and translate them into effective SAP MM solutions. Communication: Strong verbal and written communication skills to interact with stakeholders at all levels. Teamwork: Collaborative approach to working with cross-functional teams. Attention to Detail: High level of accuracy and attention to detail in all tasks.

Shift time - 4.00 pm to 1.30 am WFH/WFO/Hybrid- Hybrid however during the training period they need to come office daily and if they perform well without any dependency, we will provide WFH in Hybrid. Detailed JD Vendor Master data (Supplier Creation and Amendments) sourabh.singh@pyramidconsultinginc.com

Profile- P2P Exp- 2+yrs Package- upto4.8LPA Location- Pune Anushika 9511159022 anushika.imaginators@gmail.com

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

Skill required: Procure to Pay - Accounts Payable Processing Designation: Analyst/ Sr Analyst Qualifications: Any Graduation Years of Experience: 3-8 Years What would you do? • Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis "• Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements " "• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them" "• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations" "• Perform controls as per the agreed design and timelines" "• Generate adhoc or regular reports from SAP as per the agreed process" What are we looking for? •Adaptable and flexible • Good communications skills • Good understanding of end-to-end P2P process Experience in Invoice Processing Experience in vendor payments/vendor reconcilliation • SAP knowledge is must Shifts: US-5.30 PM-2.30 AM 100% WFO for day of joining

Role & responsibilities 1. Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run 2. Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. PMS Bank transfer receipts posting on Student portal 3. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards. 4. Process Improvement / Modelling and Reporting Efficiencies: Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions. Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis. Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports. 5. Process Documentation and SOP Maintenance: Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities. Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team. Tasks Detail : Aged Creditors review, raise queries & open points and resolution. Treasury Bank payment entries ,other bank entries and reconciliation. Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Companys liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional standards are maintained at all times whilst optimizing service delivery; To identify and highlight improved ways of working through continuous assessment of working practice. To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances. To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility. Key Skills: Accounts Payable Expertise: Comprehensive experience in managing Accounts payable process, independent handling client queries and efficiently managing Accounts payable process. Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, and variance analysis, ensuring accuracy and integrity in all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Communication and Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. Adaptability in Fast-Paced Environments: Experience working in dynamic and challenging environments, with strong prioritization and multitasking skills to effectively manage competing deadlines and responsibilities. Analytical Skills: Excellent analytical and problem-solving abilities with a detail-oriented mindset Experience in : Hospitality/Property Management/Hotel industry experience with knowledge of SAGE as added advantage.

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 Location Shift Timings: US Shifts (Work from office) Only commerce graduates are eligible 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. 4 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.

We are hiring for Various domain in P2P / R2R & O2C with immediate joining & best salary in industry . Candidates matching below skill set can apply. Job Title: R2R Analyst, P2P, O2C. ( TEAM LEAD ) Department: Finance & Accounting Location: [Your Location] Reports to: R2R Team Lead / Finance Manager Key Responsibilities: Perform month-end and year-end close activities, including journal entries, accruals, and balance sheet reconciliations. Prepare financial statements and reports in compliance with IFRS/GAAP. Maintain general ledger integrity and ensure proper accounting treatment of transactions. Assist in internal and external audit processes. Perform variance analysis and support forecasting and budgeting teams. Ensure compliance with internal controls and corporate accounting policies. Qualifications: Bachelors degree in Accounting, Finance, or related field. 2+ years of experience in R2R or general ledger accounting. Knowledge of SAP, Oracle, or other ERP systems. Strong understanding of accounting principles (IFRS/GAAP). Excellent analytical and communication skills. Contact Point : Vishnu - 7259027295 / 7259027282 / 9900024811

Job Description : Role: PR Creator Parent Company: Allegis Group https://www.allegisgroup.com/en Client Company: Top Semiconductor Manufacturing Company Tenure: 1 Year Renewal Long Term Role, Conversion based on Performance Shift: 5 Days Office Morning Shift Location: ITPL Main Road Whitefield Cabs: 2 Way Cabs Provided Work experience of 3 to 8years and above with ERP SAP experience in procurement Domain is added advantage Please share your Resume if suitable for role only Mail: ganreddy@astoncarter.com Mob: 7760406375 Mandatory Skills: Purchase Requisition Creation Stakeholder Management Suppliers or Vendor Management Data Management & Analysis Process Improvement & Productivity Improvements Problem Solving in P2P Process Excellent Communications Skills SAP ERP Tool Hands on Experience Automations experience is Desired Key Responsibilities Gathering and verifying customer requirement to create Purchase requisition creation with data accuracy Follow up and ensuring purchase requisition timely approval All prerequisites and system setup for purchase requisition to be done Business operational file maintenance and timely updation Preparation of Weekly metrics data for Internal meeting Data reconciliation/Root cause analysis and action plan implementation for missed on time PO delivery Quarterly business review data preparation and power point presentation Collaboration with cross functional team and streamline the identified process gap. Active team players in the continuous improvement projects Understanding of procurement process and supply chain principles Attention to detail and ability to manage multiple task effectively. Functional Knowledge Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities System Proficiency - Proficiency in ERP system (SAP) and Microsoft office suite (Excel, word, outlook) Problem Solving Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents Analytical Thinking Analyzing issues related to requisitions and finding effective solutions. Impact Impacts quality of own work and the work of others on the team; works within guidelines and policies Interpersonal Skills Explains complex information to others in straightforward situations Accuracy and quality focus Ensuring all requisition details are precise and commitment to maintaining high standards. Responsiveness Promptly addressing inquires from internal department or suppliers