431 P2P Cycle Jobs - Page 7

Purchasing of Stampings, DCRs, Bearings, Space heaters, Copper Wire, slot closure paper , Brakes , Round bar , Thermistors, Varnish , resin etc. New vendor development, negotiation with vendors, coordination with production and design team etc.

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...

Role & responsibilities We are seeking a highly motivated and detail-oriented Procurement Lead to join our startup, an online marketplace for home interior design services. The ideal candidate should have a strong background in procure-to-pay processes, along with proficiency in Excel and Google Sheets. In this role, you will manage the procurement process end-to-end, from sourcing and selecting suppliers to ensuring smooth operations. A key focus will be on strong analytical skills, including procurement analysis, data cleaning, dashboard creation, and advanced procurement analytics. Preferred candidate profile Support senior buyers and category managers by analyzing procurement data and cr...

Role Overview The Specialist (Procurement) in his role assists SoftwareOne's customers in providing price quotes from publishers and updating them in ERP System as per standards within SLA. Acting as a liaison SoftwareOnes subsidiaries and various publishers and suppliers, the team handles a wide range of tasks that drive business growth with efficiency, accuracy, and speed. Responsibilities include leading customer data, handling price inquiries & coordinating renewals along with publisher expertise of basic level. This role significantly improves customer relationships and optimizes operational efficiency throughout these activities. As a Specialist (Procurement) you will work in a team wh...

U.S. Accounting with QuickBooks, overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting, audits. AR, P2P, prepaid, Accruals, FS, Journal entries, Bank reconciliations.

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...

Role Purpose We are seeking an experienced Accounts Payable (AP) Manager to lead and manage global AP operations . The ideal candidate will be responsible for overseeing vendor master data, invoice processing, payment cycles, exception handling, and ensuring end-to-end process compliance across all regions. This role also demands a strategic approach to issue resolution, root cause analysis, continuous improvement, and process automation, aligned with the organizations values and standards. Key Responsibilities Lead and manage global AP operations ensuring compliance with SLA and process requirements across all regions. Collaborate with onshore counterparts, internal stakeholders, and vendor...

Job Description Please Note - This Job required good communication skills as He / She will directly handle US internal and external client. Analyst Accounting - Accounts Payable / Invoice Processing Responsibilities: Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhe...

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.

Roles and Responsibilities * Manage the procure-to-pay cycle from purchase order to payment, ensuring timely and accurate processing. * Lead a team of accounts payable professionals, providing guidance and support to ensure efficient operations. * Develop and implement process improvements to increase efficiency, reduce costs, and enhance customer satisfaction. * Collaborate with internal stakeholders to resolve invoice discrepancies and ensure compliance with company policies. Desired Candidate Profile * 9-12 years of experience in Procure To Pay (P2P) cycle management or related field. * Strong understanding of Accounts Payable processes, including invoice processing, payment execution, an...

Walk in Venue: Wisdom Bridge Management Consultants Walk in Date: 11th September 2025 to 10th October 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.

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Description: In this role, candidate will be utilizing his/her technical expertise and experience to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Review Purchase requisitions, create and send purchase order to vendor after verifying price, proper vendor and aid in purchase order edits Proactive follow-ups with Business operation and Vendors Maintain good relations with Vendors Meet process TATs for PO processing and other activities Maintain records of purchases, pricing and other important data Closely work with team member...

Job Summary Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable supportenhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. How you will contribute Follow SOPs and process gui...

HCLTech is Hiring For Accounts Payable and Reconciliation Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4 Years Lead Analyst: 8+yr(with Team Handling expe) Associate Manager: 10yr+(with Team Handling expe) Accounts Payable ( Associate/Analyst/Senior Analyst) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invo...

Workday P2P Job Type: FT to Tekshiras Experience: 5+ years Mode: WFO Hyderabad CTC: As per Market Work Timings: 4 PM to 1 AM

Educational Requirements Bachelor of Engineering Service Line Information Systems Responsibilities SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environment Closely work with the Business teams on problem definition, solution architecting, rollout plan Manage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance. Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders. Co working with cross functional teams Data modelling, Analytics, governance...

Purchasing of Stampings, DCRs, Bearings, Space heaters, Copper Wire, Brakes , Round bar ,Thermistors, Varnish , etc. New vendor development, negotiation with vendors, new product development, coordination with production and design team etc.

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

Profile- P2P,RTR Exp- 2+yrs Package- upto4.7LPA Location- Pune Anushika 9211073262 anushika.imaginators@gmail.com

The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow. Key Skills Required: Strong practical experience in Indian Accounting . Good knowledge of SAP systems related to Accounts Payable. Strong experience in Invoice Processing (PO & Non-PO). Job Responsibilities: Assist with scanning, indexing, and digital filing of physical invoices into document management systems. Tag and archive invoices appropriately for audit readiness and compliance Enter invoice details into Nimble, ensuring accurate indexing with deta...

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

Job description: Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we le...

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA ...

About the Role We are seeking a dynamic and driven Procurement Professional to join our team as Engineer / Sr. Engineer Procurement . This role is pivotal in ensuring seamless material availability, supplier development, and cost competitiveness while driving strategic supply chain initiatives. Key Responsibilities Manage end-to-end procurement activities ensuring on-time material availability for uninterrupted manufacturing. Collaborate with global and regional supply chain teams to implement best practices in inventory and lead-time optimization. Lead supplier development, delivery improvement plans, and capacity planning. Drive localization initiatives, cost competitiveness, PPV, and supp...