431 P2P Cycle Jobs - Page 6

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Role & responsibilities This position will also act as a point of contact in resolving all issues with internal and external business Stake holders Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices Drive continuous improvement and understand the gaps in process and streamline accordingly Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps) Monthly 1-0-1 with the team and guide vintage resources to improve overall potential Perform time and motion study and revisit the productivity targets Setting up process priorities and aligning with overall organization priorities Evaluating and commun...

Job Title: Accounts Payable Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Payables / Related field Job Type : Full-time | Back-office role (chat required) Job Description : We are looking for a detail-oriented Accounts Payable Executive to join our finance team. The role involves handling back-office tasks related to invoice processing, vendor payments, and maintaining accurate financial records. This position is completely remote(Work From Home ). Requirements: Bachelors degree in Accounting, Finance, or related field (preferred) Minimum 1 year of experience in Accounts Payable / Finance / Accounting Strong attention to detail and...

Skills: SAP FICO, SD, MM, BASIS, ABAP, P2P, R2r, BTP, PIPO, BIBW, O2C, Exp- Fresher & 0 to 2 years Location: Hyderabad, Bangalore, Chennai Package: For Fresher - 3.25 LPA / For Exp: 30 to 40% hike on Current CTC Good Communication skills required Required Candidate profile Education Qualification: BE, BTech, MCA, M.Tech, BCA, BSc, BCom,MCOM, Percentage : 50% in academic

Requirements Description and Requirements We are looking for a highly skilled and motivated SAP S/4HANA Procurement Lead to join our team The ideal candidate will bring strong expertise in SAP Procurement (MM, Ariba, S/4HANA) and will be responsible for leading procurement transformation initiatives, managing end-to-end implementations, and driving process improvements This role requires both technical and functional knowledge, along with leadership skills to collaborate with cross-functional teams and business stakeholders, Key Responsibilities Lead the implementation and support of SAP S/4HANA Procurement solutions, including MM, Ariba, and Central Procurement, Collaborate with business us...

Position: Analyst - PTP ( Only candidates from Chennai are preferred) Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per t...

Hi all, We are hiring for the role Business Systems Mgmt (SAP Ariba ) Experience: 7-10 years Location: Hyderabad Notice Period: Immediate - 15 Days Budget - 18 LPA only Skills: 7-10 years of experience on Ariba P2P cycle, Understanding of SAP and Ariba P2P cycle, Hands on experience on Ariba downstream Module , Ariba Network Experience Handling Master Data issues Understanding of Batch jobs and Integration with Ariba Should have experience in handling users queries and Share knowledge Conduct user training programs to educate end users Creation of Knowledge based Articles and document business process. SAP/ Ariba Certification would be added advantage Coordination with relevant stakeholders ...

Role: SAP Ariba Consultant Experience- 3-7 Years Location: Hyderabad Job Description: Skillsets needed: 3-5 years of experience on Ariba P2P cycle, Hands on experience on Ariba downstream Module, Ariba Network Experience Handling Master Data issues Understanding of Batch jobs and Integration with Ariba Should have experience in handling users queries and Share knowledge Conduct user training programs to educate end users Creation of Knowledge based Articles and document business process. SAP/ Ariba Certification would be added advantage Coordination with relevant stakeholders and IT teams for cross functional issues. If you interested kindly share your CV to sandhya.n@acesoftlabs.com Contact...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Order to Cash - knowledge of Customer Master data/MDM, Billing, AR Account Reconciliation, Disputes & Collections. Experience in Billing, Cash application, AR Account Reconciliation. Candidates having experience in manufacturing & retail industry Accounts Receivables having. Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Repo...

SAP MM Consultant Department: SAP / ERP Consulting Job Summary: Implement and support SAP MM module for procurement and inventory processes. Work with clients to optimize supply chain operations. Key Responsibilities: Configure SAP MM module based on business requirements. Handle procurement, inventory, and invoice verification processes. Conduct workshops and training sessions. Collaborate with cross-functional SAP teams. Support testing, go-live, and post-implementation activities. Qualifications: 36 years in SAP MM consulting. Experience in ECC or S/4HANA environments. Strong understanding of P2P cycle and integration points. SAP certification is a plus.

Responsibilities: Sourcing & Procurement In charge for Modules, Electronics& Packaging material Cost reduction in various local projects by opting better sources for raw material and automation & services Supply planning and demand planning of material Price Negotiations & Bidding for running parts Manage Supplier relationship with more than 20 Suppliers and leading the pool Helping Organization to reduce BOM cost strategically manage P2P Cycle

Hiring for a leading Cement Company P2P members Location- Pune Accounts Payable, Procure to pay, Capex accounts, Invoice processing Minimum 2 years experience required Immediate or early joiners preferred Should belong from Pune/Open to relocate Education- B.Com/M.Com/MBA finance Share updated resume on jagrati@acsconsultants.in

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...

We are hiring an SAP MM Consultant with expertise in procurement, inventory management & P2P cycle. Must have exp in configuration, integration, support & end-to-end implementation. Strong problem-solving & client-facing skills required. Required Candidate profile Experienced SAP MM Consultant with strong knowledge in procurement, inventory & P2P. Skilled in configuration, integration & implementation with SAP S/4HANA. Strong analytical, problem-solving ability

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Responsibilities: Manage purchase orders from creation to fulfillment Develop new vendors and negotiate prices Implement P2P cycle for efficient procurement Oversee purchase operations and vendor selection Place timely re-orders of products. Employee state insurance Health insurance Job/soft skill training

Role & responsibilities Data Entry in SAP (PO Preparation for buyers) Monthly MIS & Data Management. Procurement of C Class Items like fasteners, Ladders, Wire Ropes, Chains etc. Support role for IMS documentation. Data Entry in SAP (PO Preparation in SAP for buyers based on OPS & CAS. Maintaining all supporting data / documents on share point folder PO Number wise & in SAP. Maintaining all data for supplier registration. Coordination with Buyers / Suppliers / Finance Team to create new BP. PO placement for C Class items. Develop new vendors C Class Items (like fasteners, Ladders, Wire Rope, Chain) to meet increasing demand & reduce overall cost. Coordination with Buyers / Stores Teams to re...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

Position: Analyst - PTP Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per the due date. Maintain & reconcile the vendor/e...

Min. 3 full lifecycle SAP implementations with solution design ownership. 8–10 years of experience in SAP Supply Chain functional areas (MM, PP, QM, IM).Exp.in procurement planning,subcontracting,inter-company procurement,MRP,,lifecycle management Required Candidate profile • Hands-on experience with SAP IBP or equivalent cloud-based planning tools (preferred) • Experience with ABAP debugging and collaboration on custom developments • Knowledge of APO, SRM (preferred)

Position : Finance Executive AP Job Location : Hinjewadi, Phase 1, Pune Shift timings: - Afternoon shift: - 12 Pm to 8:30 Pm Required Skills : SAP FICO. Good Analytical skills. Good & effective communication. Taxation regulations and compliance. Proven experience in accounts payable with a strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP Fico, Oracle) and Microsoft Office applications, particularly Excel. Handling International Customers. Roles and Responsibilities: Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures. Verify invoice details such as prices, quantities, a...

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment. Maintain accurate records of all AP transactions and perform regular reconciliations as needed. Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good ...

Roles and Responsibilities Manage procure-to-pay cycle from purchase requisition to payment processing. Process invoices accurately and timely, ensuring compliance with company policies. Coordinate with internal stakeholders for smooth execution of P2P activities. Maintain accurate records of all transactions and perform regular reconciliations as needed. Identify areas for process improvement and implement changes to increase efficiency.