435 P2P Cycle Jobs - Page 9

The Material Planning Executive is responsible for overseeing and managing the inventory and timely availability of all the materials as per the customer demand. 4 to 8 years experience in Material planning, Scheduling and forecasting.

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 food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist . Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of ...

Responsibility: Timely and cost-effective procurement of MRO items - capital goods/ engineering goods/ spares/consumables and services which meets quality standards and daily requirements of industry. Finalization of services like especially civil, mechanical, AMC / ARC, breakdown / shutdown, manpower based on minimum wages etc. by ensuring Contractor safety management standard & compliances. Float RFQ, collecting offers from suppliers, preparation of comparison statement, raising approval note in SAP system and preparation of purchase order and contracts. Negotiate with vendors and finalize the purchase order as per predefined SOP. Track order and ensuring of timely delivery of materials. C...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : General Electric (GE) Application Performance Management (APM) Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time educationAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application performance meets organizational standards, addressing any issues that arise, and guiding your team through ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : General Electric (GE) Application Performance Management (APM) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application performance meets organizational standards, addressing any issues that arise, and guiding your te...

Roles and Responsibilities Manage accounts payable processing, including invoicing, payment processing, and reconciliation. Ensure accurate and timely payment of vendor invoices within company policies. Coordinate with internal stakeholders to resolve discrepancies in invoice processing. Maintain organized records of all transactions using PTP software (e.g. Ariba). Perform monthly cycle closure activities such as journal entries, accruals, and reversals. Desired Candidate Profile 1-6 years of experience in Accounts Payable or related field. Strong understanding of PTP cycle processes (invoicing, payment processing, reconciliation). Proficiency in using PTP software (Ariba) for invoice manag...

Job details: Job Position/Designation: Procurement Executive Educational Qualification: Diploma Mech. Engg/ B.E/ B.Tech Engineers Only Experience: 2+ years Location: Client On-site Yelahanka, Bangalore Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Procurement Executive. The ideal candidate should have hands on experience in working with large data sets on excel, technical understanding of machine parts, understanding of technical specifications mentioned in vendor quotations, translating raw data into...

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role...

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving Karishma.imaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving mansikohliimaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving mansikohliimaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Dear Candidate, Greetings from TUV SUD South Asia!! We are looking a candidate for below mention opportunity, please refer the details and apply: Position: Executive/ Senior Executive (Procurement) Total Experience: 3 to 5 years Education: Any Graduate Job Location: Aundh, Pune Job Description: Good negotiation skill with having capable to handle direct, indirect, contract closure and project procurement activity for PAN India location and must have good sound in techno commercial knowledge. Capable of working in a team environment, demonstrate strong reporting capabilities and be able to multi-task and work on multiple projects simultaneously. Ensure that all internal and external customer ...

Role: Manager AP Lead Job Location: Pune, Wakad Qualification: CA/ICWA or B.Com+MBA Finance Key Accountability 1) Manage an Invoice Processing Shared Service Team that ensures accurate and timely invoicing and proactive monitoring of all payable transactions while adhering to policies and procedures. Accountable for timely and accurate delivery that drives effective invoice processing, prompt payment to suppliers and issue resolutions. Monitor issues / process improvements in existing areas. Ensure timely Compliances in relation to Direct tax, indirect Tax and MSME laws. Monitor individual and team performance regularly. Support in change management with stakeholders both internal & external...

Job Title: Accounts Payable Executive Company: Digitide Solution Limited (formerly Conneqt) Location: Thane, Mumbai Job Type: Full-Time Shift Timings: 5:30 PM IST 2:30 AM IST 5:30 AM IST 2:30 PM IST About Digitide: Digitide Solution Limited, previously known as Conneqt, has been transforming business operations for over two decades. With a vision to drive enterprise growth through AI-led digital solutions and smart business processes, we help global clients achieve operational efficiency and enhance customer experience. Our expertise combines data intelligence, cutting-edge technologies, and deep industry insight to deliver measurable impact. Key Responsibilities: Process and verify invoices...

Urgent Open Positions- 3 Designation: Executive/Sr. Executive / Assistant Manager- Purchase Role & responsibilities Responsible for all direct and indirect procurement related to manufacturing and projects related requests Coordinate with internal departments to identify procurement needs and develop procurement strategies Develop trusted and reliable vendors of switchgears, connectors, wires in the Domestic and Global markets and evaluate their capabilities, and negotiate contracts and pricing terms Should have good knowledge of Switchgear, Wires and connectors. Work closely with the engineering team to ensure timely delivery of materials and equipment and conduct cost analysis and identify...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : General Electric (GE) Application Performance Management (APM) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time educationAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application performance meets organizational standards, addressing any issues that arise, and guiding yo...

Job Description Experience: 7-9 Years in BPO Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process. Responsibilities: •Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team • Research and communicate with client or supplier to clear unprocessable. • Handle all payment exceptions including positive pay items, administers all special handling checks. • Performs internal duplicate payment review on a daily basis. • Reviews all A/P checks subject to escheatment. • Vendor reconciliation & follow up with the vendor • Compliance audits. • Month end activities of charge back, accrual, reporting and analysis • Performance Reporting, Management and...

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: Key Responsibilities and Tasks: Posting daily cash and allocation of invoices Processing Purchase invoices, posting payment and handling supplier queries Bank reconciliation Must haves: 1. Good communication skills (verbal & written). 2. Excellent MS Excel...

Role & responsibilities A SAP FICO consultant with 5-10 years of experience who also has GST (Goods and Services Tax) experience is quite valuable in the current market. The combination of expertise in SAP FICO (Financial Accounting and Controlling) and knowledge of GST is in high demand, particularly in countries like India, where GST has significantly impacted business processes and compliance.Skills and Experience for an SAP FICO Consultant with GST KnowledgeSAP FICO Module Expertise: Financial Accounting (FI): Handling companys financial transactions, managing accounts payable (AP), accounts receivable (AR), general ledger (GL), asset accounting (AA), and bank accounting (BA). Controllin...

Work Location:Bangalore Work Mode:3 days work from office (Hybrid) Notice Period:90 Days Min Relevant Exp: 6+ years for all the skills Please note: This information is relevant to every role listed below. Key Skills: Oracle Fusion Fixed Asset & Fusion Financials-Mandatory Oracle Fusion Payables- Mandatory Oracle Fusion General Ledger-Mandatory Oracle Fusion Sub Ledger Accounting- Mandatory Oracle Fusion Cash Management-Mandatory Oracle Fusion Record to Report- Mandatory Oracle Fusion BIP, OTBI- Mandatory Oracle Fusion API Integration, SQL- Mandatory

About The Role : Required Skills: SAP, Excel.Experience- 4- 6 Years in Purchase Domain1. Candidate should have good knowledge of P2P Cycle & Sourcing services. PR with technical specifications/Scope of work acts as input. Find potential bidders in association with Plant/end users Float RFQ and get quotations Enter into negotiations for price reduction & achieving good credit periods Study rate benchmarks and T&C. Create commercial comparison sheet Get commercial approval as per DOA in digital portal. Award POs Follow up for GRN/Service Entry and for payment to supplier. 2. Candidate is primary responsible for following Categories for Sourcing and Procurement. Admin services (Canteen, Houseke...

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Hiring Senior Practice Lead – F&A (AI Solutions)-Bangalore Mandate: CA/MBA, 15+ yrs F&A exp with strong domain (O2C/P2P/R2R/FP&A) + expertise in AI/ML/GenAI Package: Upto 32 LPA Call Latika: 9810996899 Email CV: latika.chopra05@gmail.com Required Candidate profile Expertise 2+ towers (O2C/P2P/R2R/FP&A) IP, roadmaps, deployment & adoption AI/ML/GenAI/Agentic AI knowledge Next Gen AI-driven F&A solutions Digital transformation in F&A AI-led finance transformation

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records