435 P2P Cycle Jobs - Page 8

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...

R Invoice Processing: • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries Payment Processing: • Prepare and process weekly/monthly payment runs in accordance with payment terms. • Verify and reconcile payment batches before processing. • Collaborate with Treasury to ensure timely and accurate disbursement of payments. VEndor Management: • Maintain vendor relationships by responding to inquiries and resolving payment-related issues promptly. • Collaborate with procurement to...

Invoice Processing • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries

Roles and Responsibilities Manage end-to-end P2P cycle, including procurement, invoicing, and payment processing. Oversee accounts payable function, ensuring timely payment to vendors and maintaining good relationships. Coordinate with internal stakeholders for smooth execution of P2P activities. Ensure compliance with company policies and procedures related to procurement and finance. Analyze process improvements opportunities and implement changes as needed. Desired Candidate Profile 12-14 years of experience in Procure To Pay (P2P) specialist role or similar position. Strong understanding of Invoice Processing, Accounts Payable, Team Leading, and P2P Cycle concepts. Excellent communicatio...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

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.

Role & responsibilities Responsible for overseeing the day-to-day operations of accounts payable. Ensuring that all invoices are processed accurately and timely. Serve as a point of contact for resolving issues, improving processes, and ensuring compliance with company policies and accounting standards. Preferred candidate profile: Should be commerce graduate Should know the entire cycle of accounts payable process. Minimum 2 years of relevant work experience. Having SAP experience will be an added advantage.

Job Title: Accounts Payable Executive / Specialist Location: Noida Experience: 3-7 years About the Role We are looking for a detail-oriented and process-driven Accounts Payable professional to manage vendor payments, expense processing, and related compliance at Paytm Money. The role requires strong accounting knowledge, accuracy, and the ability to work in a fast-paced fintech environment. Key Responsibilities Manage end-to-end accounts payable process, including invoice verification, processing, and timely payments. Handle vendor reconciliation and maintain accurate records of all transactions. Ensure compliance with internal policies, statutory requirements, and audit standards. Coordinat...

Job Title: SAP MM Consultant S/4HANA (Immediate Joiner) Key Responsibilities: Support end-to-end SAP MM processes within S/4HANA. Handle day-to-day support tickets and user issues related to: Purchase Requisitions (PR) Purchase Orders (PO) Goods Receipt (GR) / Invoice Verification (IV) Inventory discrepancies and stock transfers Participate in SAP S/4HANA implementation projects and system enhancements. Configure and test MM functionalities as per business requirements. Work closely with cross-functional teams (FI, SD, PP) for integration points . Perform root cause analysis and prepare documentation for resolved issues. Train and support business users on SAP MM functionalities and Fiori ap...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role & responsibilities Process - Procure to Pay Sub - processes in Scope - 1. Vendor Master Data(setup and Modification) 2. Invoice processing 3. T and E processing 4. Payments 5. AP helpdesk (Vendor and Employee Services) 6. Month End Reporting and Reconciliations Evaluation Parameters - A Sr. Associate Total Work Experience - 1. Senior Associate role - 1-3 years 2. Lead Associate role - 3-5 years 3. Assistant Manger role - 5-8 years Educational Qualification - Commerce Graduate Roles and Responsibilities - 1. Vendor set up and Modification 2. Processing of Invoices (both PO and Non PO) 3. Travel and Employee Expenses Processing 4. Vendor and Employees Issues- Helpdesk Language Capability ...

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll Experience: 2 to 8 years Qualification: Minimum Graduate / B.Com Location: Sector - 32, Gurgaon Industry: Steel / Manufacturing / Shared Services 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: Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures. Prepare payment proposals, check open advances, and manage debit/c...

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...

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.

Role & responsibilities B. Com, required, or equivalent combination of experience. • Minimum 3 to 5 years accounts payable experience required The Analyst II Procure to Pay is responsible for the accurate and timely review, processing and verification of vendor invoices for payment in alignment with company policies and procedures for all locations within our Global Business Services (GBS) region with a strong emphasis on operational excellence. He/ She will assist with AP documentation, process improvements and reporting. Accounts Payable Operations • Performs full cycle accounts payable processes for various entities part of GBS; matching and reviewing vouchers for appropriate approval. • ...

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...

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...

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...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Pune Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and ...

You will be joining a dynamic team in Nava India, Coimbatore as an experienced SAP professional with 4-8 years of experience in SAP SD & PP (preferably with exposure to SD/MM/WM/PP/QM). Your role will involve SAP implementation/support, with experience in S/4HANA being preferable. You should have worked as an SAP Core Team Member/Consultant, ideally in MM, WM, PP, or SD modules. Your responsibilities will include a strong understanding of the P2P cycle, inventory & warehouse management, SAP configuration, pricing procedures, cross-module integration, SAP MRP, and master data management. You should also be proficient in system testing & design validation. In addition to your functional/busine...

Role & responsibilities As an Officer in the Invoice Processing department, you will be responsible for managing and overseeing the entire invoice processing cycle in accordance with both Indian and International accounting standards. This role requires a deep understanding of accounts reconciliation, international law fundamentals, and financial control measures. You will be expected to demonstrate strong business acumen, entrepreneurship, a global mindset, and people excellence. Principal Accountabilities* Manage and oversee the entire invoice processing cycle, ensuring all invoices are processed accurately and in a timely manner. Ensure compliance with both Indian and International accoun...

Role & responsibilities Managing over all P2P operations. Ownership of SLA and KPI. Adhering to Migration Plan aligned with transformation lead. Manage escalations and facilitate continuous improvement. Manage End to End P2P Cycle. Working closely with clients for month-end activities. Preferred candidate profile Good people and client management skills. The ability to set up, streamline processes/procedures and improve the same. Good communication skill. B.Com/M.Com/MBA from a premier institute with 15 years of experience or in a BPO/Shared Service Centre