2173 P2P Jobs

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Payment AnalyticsAbility to work well in a teamPrioritization of workloadHands-on experience with trouble-shooting Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,B.B.M

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

As a Deputy Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLAs (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce Graduate with a minimum of 8+ Years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

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.

Proficiency in SAP P2P, (SAP Procure to Pay) MS Office and general office applications. Procurement, purchase DME, Master degree in Import Export Management, Graduate – Preferably DME, Master degree in Import Export Management,

Laxmi Organic Industries Limited. Job description Laxmi Organic Industries Limited. Job Title: Associate - Indirect Procurement Location: Mahape, Navi Mumbai Key Responsibilities: 1. Procurement Execution: Manage end-to-end procurement cycle for project-related materials, equipment, and services. Review project specifications, drawings, and MTOs (Material Take-Offs) to determine procurement requirements. Float RFQs, evaluate technical and commercial offers, and prepare techno-commercial comparisons. Negotiate prices, payment terms, delivery schedules, and contractual conditions with suppliers. Issue purchase orders/contracts and ensure proper documentation in line with company policies.). 2. Supplier & Contract Management Identify, evaluate, and onboard suppliers based on capability, quality, cost, and delivery performance. Build and maintain strong supplier relationships to ensure long-term reliability and competitiveness. Monitor supplier performance against KPIs (quality, delivery, cost, compliance). Manage contract administration, amendments, and supplier dispute resolution. 3. Project Coordination Collaborate with Engineering, Project Management, Planning, Finance, and Site Teams to align procurement requirements with project schedules. Provide regular updates to project teams on procurement status, delivery schedules, and critical issues. Expedite critical supplies and services to meet project milestones. Assist in reconciliation of project procurement requirements with budgetary allocations. Liaise with vendors for timely delivery, order confirmation, payment follow-ups, and issue resolution. Maintain a vendor performance log (OTD, quality, response time, etc.) for evaluation and development. Participate in vendor audits and collect necessary documentation (Test Certificates, Work Completion Reports, Invoices, etc.) 4. Compliance & Reporting Ensure procurement processes comply with company SOPs, internal controls, and statutory regulations. Maintain accurate procurement records, including bid evaluations, POs, vendor correspondence, and contracts. Prepare procurement MIS reports and dashboards for management review. Drive cost savings initiatives, process improvements, and vendor development programs Required Skills & Qualifications: Qualifications & Skills Bachelors degree in engineering or technology in Mechanical / Civil; SCM Certification from reputed institutes shall have an added advantage 45 years of relevant experience in project procurement (preferably in EPC, Chemical, Oil & Gas, or Manufacturing industry). Strong knowledge of project procurement processes, technical specifications, and vendor development. Excellent negotiation, communication, and stakeholder management skills. Proficiency in SAP / ERP systems and MS Office. Ability to work in a fast-paced environment with strict deadlines. If you are interested, kindly share your updated cv on below email id. Email Id: siddhi.pathak@laxmi.com Telephone No: 9125652023

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 and through its Proof Positive sustainability strategy, the company has committed to ambitious goals and investments to promote environmental sustainability in its operations, ensure the company has a positive impact on the communities where employees live and work, and programs to educate and inform consumers to make the right personal choices about drinking. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings Limited of Japan. For more information, on our brands and commitment to social responsibility, please visit www.suntoryglobalspirits.com and www.drinksmart.com . Role: Accounts Payable Executive WHAT MAKES THIS A GREAT OPPORTUNITY? Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the Worlds Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. Mission of Role: To ensure the accurate and timely verification & processing of invoices to support payments to vendors and suppliers and maintaining strong financial records. This involves managing approvals at verification stage, and ensuring payments are made in accordance with company policies. Roles & Responsibities: Ensure timely invoice verification & posting, vendor reconciliations & adjusting open line items. Coordinates with GMDM team on master data updates and reviews Participate and support in projects and process improvement initiatives creation of SOPs for the process Provide backup support to other AP team members as and when needed. Ensure timely payment of all the statutory payments including Excise, Customs and Taxes Support AP Manager in generating and circulating Governance reports. Ensure Timely resolution cases logged in Salesforce. Work with Treasury Back Office to ensure timely payment of invoices Support period end activities and reporting within set deadlines Review of Down payment and AP aged open Items & clear it on monthly basis. Support internal and external audits and all other financial compliance obligations Folowing AP related RCMs and keeping the records Any other AP related work as and when assigned by the Manager Need to work in flexible working hours (early morning/ late eveing) to support India, APAC, US & CA entities. Qualifications & Experience : University degree in Commerce 4-5 years of experience in a similar position, Regional Shared Services centre preferred Prior experience in Accounts Payable preferably experience in readsoft. Hands on experience on Ariba, SAP, SAC, Excel, PPT At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicants skills and experience. WE BELIEVE IN EQUAL OPPORTUNITIES We welcome applications from all members of society irrespective of age, gender identity, disability, sexual orientation, race, religion, or belief. All recruitment and hiring decisions are based on an applicant's skills and experience. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. Please contact us if you require assistance. In 2023, Suntory Global Spirits earned a top score in Human Rights Campaign Foundations 2023-2024 Corporate Equality Index and was a recipient of the Equality 100 Award: Leader in LGBTQ+ Workplace Inclusion.

EXL is organizing a walk-in drive on 16-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Job Description Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis and reporting of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice Processing team Provide requested information to Supervisor for all internal & external audits Provide quality customer service via processing Communication Skills-• Ability to communicate well with outside parties over the telephone.• Ability to write Invoice exceptions.• Ability to communicate well with buyers and vendors.

Description We are seeking an experienced Oracle Fusion Tester to join our team in India. The ideal candidate will have a strong background in testing Oracle Fusion applications and will be responsible for ensuring the quality and performance of our software solutions. Responsibilities Conduct thorough testing of Oracle Fusion applications to ensure functionality and performance. Develop and execute test plans, test cases, and test scripts based on requirements and specifications. Identify, document, and track defects in the testing process. Collaborate with developers and business analysts to resolve issues and improve application quality. Participate in requirements gathering and review sessions to understand business needs. Execute regression testing for application updates and enhancements. Provide status reports on testing progress and results to stakeholders. Skills and Qualifications 8-15 years of experience in Oracle Fusion application testing. Strong understanding of Oracle Fusion architecture and functionalities. Proficient in test management tools such as JIRA, HP ALM, or similar. Experience with automated testing tools (e.g., Selenium, QTP) is a plus. Knowledge of SQL and ability to write complex queries for data validation. Excellent analytical and problem-solving skills. Strong communication and collaboration skills to work within a team environment. Experience in Agile/Scrum methodologies is preferred.

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes Work on ad hoc requests from external as well as internal teams Provide back-up for team members in case they are out of office and handle queries related to their portfolios Job Requirements English Language skills are required for written and verbal communications Knowledge of Accounts Receivable and collections Minimum of 2 Years B2B collections experience Ability to work independently, but also collaborate effectively with team members to reach team targets and goals Problem solving, critical thinking skills and adhere to timelines Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information Intermediate skills in Microsoft Word, Excel, and Outlook Good email and phone etiquettes Experienced with Oracle 11i, R12 applications Excellent organization and time management skills Willing to work a 2-11 IST shift Education Bachelors Degree with minimum 2 years of experience.

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 Genpact Walk-in drive for Accounts Payable on 15 September 2025 (Monday) Date: 15 September 2025 (Monday) Time: 11AM - 2PM Walk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Location: Jaipur Experience: 18 months - 4 years (Previous exp. in Accounts Payable domain is mandatory) Shifts: US ** We are not considering freshers for this role. Responsibilities Accounts Payable (B.com/BBA) (18 months - 4 yrs) 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 Preferred qualifications Excellent English language skills (verbal and written) Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) 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.

Job Title: Accounts Payable Specialist Job Location: Pune / Mumbai Hybrid OR Remote – India Shift Type: UK Shift (02:00 PM – 11:00 PM IST) About our Role: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all approved invoices are prioritized and paid in accordance with cash discount potential and payment terms. Understanding vendors used by the Company, related agreements and payment terms to support accrued expense estimation. Allocating certain bills to different business units, departments and subsidiaries. Ensuring only approved vendors are established in the general ledger accounting system. Processing Electronic Funds Transfer requests, Check requests, and wire transfer requests. Matching invoices to payment requests, obtaining all signatures and approvals for payments and distributing accordingly. Reconciling vendor statements; researching and correcting discrepancies; responding to vendor inquiries. Maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices. Developing/maintaining payable aging reports and files on vendor account balances; reconciling monthly. Employee expense report auditing against the Company’s established policies. Understanding of payment application to the invoice and interface with treasury team for bank reconciliation. Must have experience in month end accrual process to ensure accuracy in monthly and quarterly expense variance analysis. Interfacing with management in various departments, including engineering, sales, operations, technology and legal. Job Qualifications: A.A. or B.S. in Accounting preferred 3 or more years of experience in accounts payable or general accounting functions Excellent interpersonal skills including verbal and written communication Experience with Oracle Fusion a plus Pride in accuracy and attention to detail High level of organizational skills Proficient in Microsoft Office software applications; primarily Excel. Ability to work well in a fast-paced professional office environment Familiarity with handling intercompany transactions and reconciliations Experience with international transactions and foreign exchange a plus Great follow up skills, ability to take initiative and think out of the box Team Player Ability to meet deadlines Exposure and experience in Sarbanes Oxley a plus A successful candidate will be passionate about technology and possess a genuine curiosity and enthusiasm for exploring and applying AI.

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Role & responsibilities Requirements: College graduate, preferably in the fields of computer science, finance or engineering for technical project managers. Someone with a proven working experience (5+ yrs) as an Applications Analyst in IT. Someone with a solid technical background, with working knowledge (or hands-on experience) of Oracle Fusion ERP. Implemented Oracle SCM with Modules in Self-Service Procurement, Purchasing, Supplier, Sourcing, SQM end-to-end Minimum 1 end-to-end Fusion SCM lead implementation experience, involved in minimum of 3 implementations and has supported SCM modules for the past 5 years. With hands-on knowledge supporting Financials, Procurement, and Projects modules. Someone with solid experience with different industries like the financial sector, manufacturing, distributions and BPO industry. We need someone with excellent client-facing and internal communication skills. Someone with excellent written and verbal communication skills. Someone with solid project management and organizational skills including attention to detail and multitasking skills. Someone with a strong working knowledge of Microsoft Office and MS Project or similar software. Someone with a working knowledge of JIRA, Smartsheet and Visual Studio is a plus. Experience with other SaaS applications like Microsoft, Workday and NetSuite including Oracle EBS. If you have experience in delivery of Enterprise Applications in compliance with ISO 27001, Thats nice to have. Notice Period : Immediate or 15days Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager

Oracle EBS Finance Functional with around 8 -12 years of consulting experience in R12 environment Has excellent working knowledge of Oracle Financial modules and exposure to GL , AP , AR & FA, iExpense, AGIS Familiar with eBiz Tax, CM Familiar with O2C-P2P cycle and integration with modules -PO/ AR/AP/GL Has worked in Multi-Org Environment Has Strong hands-on experience on Oracle R12 business transaction flows and & execute E2E testing scenarios Able to troubleshoot issues and provide quick fixes Atleast 1 implementation &/or 2 Upgrades exposure Has worked on Major enhancements or solutions with Global impact - to atleast 2 end to end cycles a plus Excellent with Requirement gathering , mapping and solutioning Exposure to projects which involved Integration, Interfaces, Custom development, Support, Maintenance & Migration Good coordination skills with Customer Team and offshore development team Possesses excellent written and verbal communication skills

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 which is involved in a wide variety of tasks that will help grow the business and focus on efficiency, accuracy and speed of processing. The focus is global, with direct reporting to Team Leader and close collaborating with the Regional Delivery Leaders. The Procurement Operations team is one of the fastest growing units in SoftwareOnes SW&C Marketplace Delivery and currently looking for motivated and expert employees to take the next step in its development as operational backbone for SoftwareOne’s strategy and vision towards Software Portfolio Management. Role & responsibilities Responsible for prioritizing quotes from publishers and suppliers. Maintains basic level knowledge of service and solution offerings specific to publisher and is a customer facing resource for sales activities alongside SoftwareOne resources. Researches and gathers all vital information to complete tasks. Communicates promptly and effectively via emails, reports, and reminders. Achieves organizational goals by adopting new and diverse requests and finding opportunities to improve job performance. Supports requests from customers, partners, sales representatives, and other operations team members. Collaborates with internal and external partners to achieve procurement objectives. Establishes and maintains relationships with publishers and distributors. Serve as the Subject Matter Expert on publisher’s Products and Licensing for internal contacts and customers Performs additional duties as assigned by management. Leads multiple tasks simultaneously, completing work within allocated time frames as an individual contributor. Preferred candidate profile Bachelor’s/Master’s Degree or equivalent experience in Business Administration, supply chain (preferred) Excellent written & verbal skills. 4-7 year’s/prior experience in software procurement and customer-facing roles Proficiency/knowledge of MS Office, and Adobe Acrobat Curiosity about attention to detail

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track budget vs. actual expenses. 6. Reporting Prepare periodic financial reports (monthly, quarterly, annually). Generate reports on accounts status, profits/losses, and other KPIs. 7. Coordination with Auditors Assist in internal and external audits by providing necessary documentation and information. 9. Software and Tools Management Use accounting software like Tally, SAP. Proficiency in Microsoft Excel for financial analysis 10. Client or Vendor Communication Liaise with clients for payments and invoices. Coordinate with vendors for billing and payment matters Preferred candidate profile: Candidates with a background in the manufacturing industry and knowledge of SAP are preferred

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

We are seeking an experienced OTMS Superuser with a strong understanding of LTA, OTC, and P2P process flows. The role requires proven expertise in managing teams, troubleshooting process issues, driving process improvements, and supporting the successful deployment of Oracle TMS within the Global Service Centre (GSC). Key Responsibilities System & Process Expertise Act as OTMS Superuser with in-depth knowledge of LTA, OTC, and P2P process flows. Identify, troubleshoot, and resolve process-related issues while ensuring process integrity. Conduct end-to-end testing of files, process flows, data flows, reporting, and control effectiveness. Team Leadership & Development Manage and lead a team of 1015 users, ensuring performance and productivity. Provide training, guidance, and coaching to build team capability. Lead recruitment and onboarding of colleagues, serving as Subject Matter Expert (SME) on Oracle process capabilities. Process & Documentation Oversee horizontal stitching of end-to-end (E2E) processes. Understand process maps and develop/improve IOPs and SOPs. Ensure accuracy and quality of customer/vendor master data and standard material codes. Project Deployment & Change Management Lead project analysis, data preparation, and parallel run/testing to support Oracle TMS deployment in the GSC. Collaborate with horizontal GPLs, PEX teams, Controls, GRC, project management, and product teams for upstream harmonization. Escalate and track process or testing challenges to appropriate teams. Stakeholder Management & Reporting Ensure timely, accurate, and qualitative process and project updates to leadership. Share user, process, and customer experience feedback to strengthen outcomes. Align with project teams and GPLs on KPIs, process flow improvements, and governance guidelines. Key Behaviours: Strong sense of urgency Detail-oriented with structured and process-driven approach Collaborative mindset with strong stakeholder management Tech-savvy and adaptable to new tools and systems Preferred Skills & Attributes Deep expertise in Oracle TMS and related processes. Strong analytical and problem-solving skills. Excellent communication, stakeholder engagement, and collaboration skills. Ability to manage multiple priorities in a structured and process-driven manner. Experience required: 10 - 16 years Shift - US Shift

P2P Process Specialist Company: Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication With 900+ experts around the world in over 20 locations, Fime is a multi-cultural global leading player its industry, Inspired by our talented people, we are empowered to take ownership and innovate for the benefit of our clients Employee growth is therefore our priority, and we demonstrate the appreciation of our people by providing them with opportunities to grow and new challenges both through internal promotion and international mobility, At Fime, we are constantly evolving and moving forward together thanks to our values: Enable our customers, Support each other, Keep getting better, Your skills and your differences will be our greatest assets Join Fime and make a difference! Making innovation possible, Making the world work, Mission: We are seeking a detail-oriented and process-driven P2P Process Specialist to manage and optimize the Procure-to-Pay (P2P) cycle and bank reconciliation process using Oracle NetSuite The ideal candidate will have strong experience in procurement, accounts payable, vendor management, and hands-on expertise with Oracle NetSuite ERP system, Key Responsibilities: Process daily and weekly transactions, including vendor onboarding, purchase requisitions, purchase orders, goods receipts, and invoice processing, Perform day-to-day Oracle NetSuite operations for procurement and accounts payable, Maintain a central supplier list, track regular and standing payments, and ensure accurate recording in Oracle NetSuite, Coordinate with internal departments to ensure timely procurement of goods and services, Monitor purchase order and invoice statuses to ensure timely payments and accurate records, Ensure P2P compliance with internal controls, policies, and audit requirements, Reconcile vendor accounts and resolve invoice/payment discrepancies, Generate P2P process reports and KPIs from NetSuite; assist with month-end close activities, Support P2P-related system enhancements and testing in Oracle NetSuite, Liaise with vendors and internal stakeholders to ensure smooth operations, Process daily bank reconciliations for all group bank accounts; post receipts and payments promptly to keep GL records updated, Collaborate with the finance team to resolve bank reconciliation mismatches, Assist other finance related ad hoc tasks as required, Requirements: Bachelors degree in finance, Accounting, Business Administration, or related field, 24 years of experience in a P2P role, preferably in a shared services or multinational environment, Proven experience with Oracle NetSuite in procurement or finance, Strong knowledge of P2P best practices and financial controls, Experience in bank reconciliations and posting GL adjustments, Excellent analytical, organizational, and communication skills, Proficiency in Microsoft Excel and reporting tools (preferred), Experience with vendor management and stakeholder coordination, Preferred Skills: Experience with automation or optimization P2P processes, Knowledge of multi-currency and multi-entity transactions in NetSuite, Exposure to SOX compliance and audit procedures, Understanding of international payment (outward remittance) compliance per central bank regulations, Contract: Full Time Location: JP Nagar, Bangalore Start Date: ASAP, Show more Show less

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks By developing a risk management plan and strategy. Monitor engagements progress, manage risk, and verify key stakeholders are Kept informed about progress and expected outcomes constantly. Contact number: 82736 93648//84608 93374

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

As a NetSuite Functional Consultant (Project Lead) at Netradyne, you will play a senior-level role within the Business Systems Group, overseeing multiple NetSuite projects including Advanced Revenue Management and Inventory Management. Your role will be crucial in supporting the fast-paced growth of Netradyne by aligning applications with standard business processes, gathering business requirements, architecting solutions, and ensuring smooth project delivery through optimal solutions. Your responsibilities will include: - Engaging with key end-users and business owners to align applications with standard business processes, conducting gap analysis as needed - Gathering business requirements from internal stakeholders and documenting them comprehensively - Architecting solutions for complex business requirements - Implementing the designed system in NetSuite and providing support to the project team, ensuring adherence to best industry practices - Reviewing solutions for feasibility and functional fitment with NetSuite, aligning customer expectations with system capabilities for smooth project delivery - Preparing test cases for implemented modules, validating deliverables before business user testing, and facilitating issue resolution - Recommending process improvements based on application capability and industry best practices - Providing functional inputs to the technical team and assisting in formal documentation of implementation - Contributing to the training and development of the key NetSuite team member Essential Skills required for this role include: - Minimum of 5 years of experience in NetSuite with end-to-end involvement in over 8 implementations - Strong knowledge of one or more NetSuite modules such as FAM, ARM, P2P, O2C, P2C, R2R - Profound understanding of functional processes - Proven track record in translating customer business requirements into viable solutions, preferably within a SaaS environment - Experience in Agile methodologies and adherence to SDLC practices - Ability to thrive in a fast-paced, ambiguous environment - Proficiency in managing diverse stakeholders and driving project initiatives It would be beneficial to have NetSuite certifications and familiarity with other systems such as Salesforce. If your experiences and skills align with the Company's needs, you will be contacted directly. Netradyne is an equal-opportunity employer. Applicants only - Recruiting agencies do not contact. For more information on available job openings at Netradyne and to apply, please visit Netradyne.com/company/careers.,