3949 P2P Jobs

Role Overview: At Capgemini Engineering, the world leader in engineering services, you will be part of a global team of engineers, scientists, and architects dedicated to helping innovative companies unleash their potential. From autonomous cars to life-saving robots, you will work with digital and software technology experts who provide unique R&D and engineering services across all industries. A career at Capgemini Engineering offers you a world of opportunities where you can truly make a difference, with each day presenting new challenges and exciting projects. Key Responsibilities: - Should have at least 1 SAP Implementation Project Experience with overall experience of 4+ Years in Synit...

Who We Are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description Job Title : Junior Oracle EBS Functional Support Consultant (AP/AR/GL) Job Type : Full-Time / Contract Experience : 1-3 Years Location : Hyderabad, Telangana / Chennai, Tamil Nadu Responsibilities Experience in Oracle EBS Functional Support. Basic understanding of financial processes (AP, AR, GL). Understanding of P2P, O2C, and accounting concepts. Exposure to ticketing tools (ServiceNow, Remedy, Jira, etc.). Ability to analyze issues, identify root causes, and propose solutions. A good understanding of SQL (basic ...

Role Overview: You have participated in at least one S/4 Hana data migration project where you conducted workshops to define functional data migration requirements with business stakeholders. You have experience in defining target templates, source to target mapping, conversion rules, data validation/testing, and identification of functional configurations required. Additionally, you have knowledge of integration, overlap, and dependencies among cross-functional modules like OTC, P2P, PM, PP, and FI. Key Responsibilities: - Conduct workshops to define functional data migration requirements with business stakeholders - Define target templates and source to target mapping - Establish conversio...

Role Overview: As an Audit Manager, your primary responsibility will be to conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. You will evaluate the effectiveness and efficiency of internal controls, identify areas for improvement, and provide recommendations for risk mitigation. Your role will involve developing and implementing audit plans, performing risk assessments, documenting audit findings, and presenting detailed reports to management. Key Responsibilities: - Conduct comprehensive audits of financial statements, processes, and controls - Evaluate the effectiveness and eff...

SAP Ariba Consultant Experience:5-8 years Budget:150 LPM Remote Contract:6 months Shift: IST (8 hours per day) Key Responsibilities Implementation & Configuration Lead and support full-cycle implementation projects across SAP Ariba modules (Sourcing, Procurement, P2P, Contracts, Supplier Management, Guided Buying, etc.). Configure Ariba functional areas, workflows, approval processes, master data, and integration touchpoints. Conduct system design workshops, GAP analysis, and solution mapping. Client Interaction & Delivery Collaborate with clients to understand business requirements and translate them into functional specifications. Provide expert recommendations and best practices for optim...

Dear Candidate, We have openings for Accounts Payable (AP) and General Accounting (GA). Interested candidates are advised to walk into the office. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Role & responsibilities Accounts Payable (AP) Process vendor invoices accurately and within defined timelines Perform 2-way and 3-way invoice matching Manage vendor master data and respond to vendor queries Ensure timely payment processing (bank transfers, checks, ACH) Reconcile vendor statements and resolve discrepancies Monitor AP aging and ensure adherence to payment terms General Accounting (GA) Prepare and post jo...

Key Responsibilities The Accounts Payable Executive is responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining proper financial records. Invoice Processing Receive, review, and verify vendor invoices and expense reports. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure correct coding of invoices to appropriate GL accounts and cost centers. Good knowledge in Accounts payable and invoice processing. Experience in Creation of PO, Employee Travel expenses GR IR Clearing, Invoice tax rate validation Receipt of invoice Scanning and uploading of invoice Verification & processing of invoices (including 2/3 way match) Payments &...

Role & responsibilities Handle Income Tax, GST, TDS, and PT compliance, including preparation and filing of returns. Draft replies and prepare submissions for scrutiny assessments and departmental notices. Conduct audits, review financial statements, and finalize books of accounts. Prepare GST workings, reconciliations, refund applications, and ensure proper documentation. Stay updated with latest amendments, notifications, and circulars in Direct and Indirect Taxes. Coordinate with clients for data collection, clarifications, and follow-ups. Ensure timely completion of audits, filings, and other statutory deliverables. Lead, train, and guide a team of 56 members to maintain accuracy and tim...

About the Role We are looking for a seasoned Lead with deep expertise in SAP Ariba and Procure to Pay, who can lead procurement transformation initiatives. The ideal candidate should have strong functional and technical knowledge, hands-on experience in end-to-end implementations , and a solid understanding of integration across platforms. Key Responsibilities : Lead SAP Ariba for implementation and support engagements. Drive end-to-end Procure-to-Pay (P2P) process optimization and solutioning. Collaborate with cross-functional teams to ensure seamless integration between SAP S/4HANA , Ariba , and third-party applications like ServiceNow , Fieldglass , and SAP BTP . Manage and configure Arib...

Position Name - Executive iCreate Support Brief Role Description -Ensuring service level agreements (SLAs) are delivered according to specifications/guidelines on admin approvals and external requests Job Roles & Responsibilities - As an iCREATE (A Web Portal) Support Executive team member you will be responsible for monitoring an out of SLA iCREATE changes for (Draft, Initiate, Compile, Evaluate, Approve & Transact phases) based on the pending list and other admin related task around iCREATE dashboard. You will be working in a team to facilitate communication between the iCREATE team and stakeholders and maintain the SLAS required for each business unit. Continual improvement of the respons...

Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with the finance team to achieve departmental goals. Job Requirements Strong knowledge of accounting principles and practices. Experience with accounts payable software and systems. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong c...

Role Overview: As a P2P Associate/Senior Associate/Team Lead/Assistant Manager in Mumbai, you will be responsible for the ownership of daily PTP transactional processing within deadlines. Your key responsibilities will include timely highlighting of challenges/issues for guidance, daily reporting, and functional working experience in ERPs like Oracle is preferred. You will also be accountable for managing PTP medium complexity work such as Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities, open items resolution, meeting timelines, training team members, continuous improvement, work allocation, managing exceptions, resolving queries, ...

Role Overview The SAP MM Executive/Sr. Executive will be responsible for managing procurement processes, vendor payments, stock consumption, SAP audits, and system troubleshooting for NCR region projects. The role requires strong expertise in SAP MM and good coordination skills to support various departments and ensure smooth operations across projects. Key Responsibilities SAP MM Operations Handle end-to-end SAP MM operations as an advanced end user. Create Purchase Orders (POs) for various projects and departments. Process vendor payments and ensure accurate documentation in SAP. Manage stock consumption , especially for free-issue items. Create Advance/Debit entries in the system as requi...

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...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

SUMMARY SPE Experience : 2 - 4 Years SME Experience: 4-6 Years Shift : US Shift (Night) WFO 5 Days Cab Provided Academics: Engineering or Any PG Degree in Supply chain management. Timely issuance of POs to Vendors, follow - up for order confirmation. Coordinating with vendors for actual delivery and expedite delivery as per the required delivery date. Coordinating with Logistics/Suppliers for Shipment Approval, arranging shipment and Tracking Status of shipment. Update the Shortage report based on the supplier confirmation date. To efficiently and accurately execute core procurement processes for assigned products To meet or exceed desired service levels and inventory targets as defined for ...

Hiring for R2R - Senior Manager Salary upto 22.90 LPA Need Core GL & R2R experience Hybrid work Culture 5 days working US shifts Fixed offs Need Immediate joiners Call or Whatsapp Subhan @ 91035 78595

Job Descriptions 1. Invoice Verification. (PO/ Non-PO/Material/Service 2. GRIR GL review/monitoring/clearing 3. Payment certificate issuance/monitoring 4. TDS and GST compliance while invoice booking 5. Advance review and monitoring 6. Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments 7. Vendor accounting (i.e. Invoice processing and payments including import procedure) 8. Vendor Ageing report & Analysis 9. Foreign currency payment including compliance 10. Bank reconciliation statements 11. Vendor Clearing in SAP 12. Handling Project Site Accounting 13. Ensuring AP reports and MIS 14. Ensuring books closing on time 15. Team handing 16. Well ve...

Job description: Job Title: AP/AR Specialist Location: Bangalore,Karnataka Reports to: Project Manager Department: Operations Employment Type: Full-time Company Description Invensis has been recognized as one of the leading service providers by several experts. We have made it to their list on account of our experience in supporting the end-to-end needs of global businesses and ability to bring about process improvements with up-to-date technology and methodologies. Role Description This is a full-time on-site role at our location in Bangalore for an experienced Accountant. Join our finance team as an Accounts Payable/Receivable Specialist handling end-to-end P2P, O2C, and core accounting pr...

Process vendor invoices and ensure timely and accurate payments. Verify bills, receipts, and supporting documents. Reconcile vendor statements and resolve discrepancies. Maintain records of transactions and assist in month-end closing. Coordinate with internal departments and vendors for payment queries.

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

As an travel & expense executive, you will be responsible for timely audit of employee related expenses as per the company policy. You will have to prepare T&E reports for internal stakeholders and management review. Additionally, you would be responsible for managing Corporate Card Administration related activities. You will need to undertake the activity for 1099 reporting and would also be responsible for providing customer service for employee queries. Key Responsibilities Functional Responsibilities Auditing of Expense Reports Auditing of expense reports in Concur. Check for any policy non-compliance and highlight the same to employee. Processing of employee reimbursements as per the sc...

Your Role Hands on experience preferably with 2 or more End-to-End implementation cycles onVIM 7.5and above versions. Experience ingathering requirements, designing, configuring the system and testing. Experience in conducting Business Blueprintdesign workshopsand prepare functional gaps analysis. Experience in handling complex enhancement in theOpenText VIM(Vendor Invoice Management)Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managingexception handling. Present and configureVIMworkflow scenarios. StandardVIMReports and custom report designing Your profile Goodunderstanding of SAPAP process and EDI is preferable for this...

AP management - new vendor creation (local and foreign), AP recons Process, verify, and reconcile AP invoices. Processing JE and managing documentation for credit cards Expenses processing, and assisting the finance department with various tasks Required Candidate profile UK Time zone, Excellent communication skills Exp in Netsuite ERP– MUST 5+ years’ experience in outsourcing with tech clients preferable Strong Excel and office skills Self starter, high accuracy