3174 P2P Jobs - Page 10

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Role & responsibilities Strategic Leadership & Governance • Lead the Workday program across all modules, ensuring alignment with FinTech business goals, compliance standards, and scalability needs. • Partner with Finance and IT teams to deliver integrated solutions that support rapid growth and innovation. • Drive continuous improvement and adoption of Workday features to enhance operational efficiency and employee experience. Team & Stakeholder Management • Manage a cross-functional team of Workday specialists, developers, and business analysts. • Foster a collaborative culture focused on agility, accountability, and innovation. • Serve as a liaison between technical teams and business stak...

Position: Oracle Tech Lead Financials & Procurement Experience: 5–15 years Location: Gurgaon Department: IT Applications Support Role Overview: We are looking for an experienced Oracle Tech Lead with hands-on expertise in Oracle Fusion and Oracle E-Business Suite (EBS) , primarily across Financials and with exposure to Procurement modules. The role involves leading technical design, customization, integrations, and support activities, ensuring system reliability, compliance, and business alignment. Key Responsibilities: Lead technical design, development, and customization of Oracle Financials modules — AP, AR, GL, FA, Cash Management — and support Oracle Procurement (Purchasing, iProcuremen...

As a highly analytical and detail-oriented Finance Microsoft ERP O2C consultant at Persistent Ltd., you will play a crucial role in the Microsoft ERP COE finance D365FO senior consultant team, focusing on the O2C area. Your responsibilities will include: - Developing a solid understanding of existing O2C systems and business processes - Collaborating with Business Process Owners to comprehend business drivers and strategy - Engaging with customers throughout ERP PRG/Projects lifecycle - Providing guidance to the team during design, development, and testing phases - Delivering detailed communication and presentations on product features to clients - Contributing to core requirements analysis/...

As a Query Resolution Specialist at Tesco, your role involves ensuring that queries and issues are understood correctly the first time around, leading to accurate resolutions that adequately address the query or issue. You will also be responsible for conducting quality checks on tickets resolved and responses provided by team members. Additionally, you will be tasked with identifying high-risk suppliers based on the number of queries raised, understanding process gaps, and proposing solutions with better controls. It will be your accountability to confirm the balance with suppliers periodically to ensure reconciliation of both Tesco and Supplier accounts, while also identifying opportunitie...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Job Description Role: Solution Architect E2E Location- Mumbai,Pune,Banglore D1/D2 - 10-18 Yrs of experience Responsibilities Lead SAP AD (Mainly new world SAP S/4) deals with global scope (5 to 25 M Euros), take end to end responsibility of entire SAP Solutioning, bid response by putting together and working with a solution team/SME's. Appropriately position and promote Capgemini's SAP offers/assets in the opportunity context Drive the solution strategy by working with account team/sales/partners and shape the deals in tune with the competitive scenario, client priorities, technology suitability/viability with Support from Senior Solution Leaders in the team Defend developed solutions and of...

Frontend Arts brings together deep industry expertise and the latest IT advancements to deliver world-class digital transformation services to our clients. We partner with leading companies across industries to create innovative solutions that drive performance and growth. We are focused in technology innovation to accelerate the digital transformation of our customers, end users with a modern process driven development cycle ensuring high quality and scalable solutions that is compliant, secure, high performance and reliable. Immediate Joiners/ Notice period of 30-45 days is only considered. Should have 48 years of experience designing, developing, and managing Oracle Integrations/Customiza...

Job Summary: The Accounts Payable professional is responsible for managing the company's outgoing financial obligations. This includes processing invoices, ensuring timely payments, maintaining vendor reconciliations, and supporting financial reporting and compliance. The role is critical to maintaining financial accuracy, vendor trust, and operational efficiency. Key Responsibilities: Invoice & Payment Processing Verify, process, and record invoices ensuring alignment with purchase orders and receipts. Schedule and execute payments Ensure timely and accurate payment of liabilities to maintain vendor credibility. Vendor Management Maintain up-to-date vendor profiles and banking information. ...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Role & responsibilities Preferred candidate profile

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the transition of PTP activities from the client including the development and continuous update of detailed Desktop Procedures (DTPs) with st...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

Educational Requirements Bachelor of Engineering,BTech,BE,BCA,BSc,MBA,MCA,MSc,MTech Service Line Enterprise Package Application Services Responsibilities You will own and drive the end-to-end implementation of the Celonis/SAP Signavio/MS Power Automate Process Mining/AssistEdge Discover/Pega Process Mining engagements across various customers. You will help customers drive significant business outcomes and ROI by leveraging the insights uncovered through process and task mining. You will collaborate directly with process owners and technical teams within each customer to understand their goals, objectives and requirements and translate them into technical requirements. You will plan, schedul...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities As a Solution Architect, lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment in large S/4 HANA transformation programs Create detailed design and architecture, and process artifacts, implement the solution and the deployment plan Connect with senior client business and IT stakeholders, demonstrating thought leadership in domain, process, and technology Contribute to Unit and Organizational initiatives and COEs Technical and Professional Requirements: 15+ years of relevant SAP & domain experience St...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Job Description - PTP: Invo...

Mandatory Skills: Oracle Finance, Fusion, Data Migration Project FBDI and ADFDI Tamplates ,Tax Configuration, Budget Control, Oracle AIM, UAT, OUM, AL,CM, GL Must have completed 3-4 full-cycle implementation projects (end to end).

Job Summary: Responsible for the timely and accurate processing of vendor invoices. The Accounts Payable Associate interacts with vendors to communicate invoice status and obtain information. Responding to the suppliers query and resolving any invoice discrepancy. Responsible for the management of supplier by scheduling the follow-up on missing invoices, GRIR, Payments and statements reconciliation. Responsibilities: • Responsible for accurate and efficient processing of supplier PO and Non PO invoices based on the 3-way match and approvals • Works closely with stakeholders to resolve invoices with discrepancies • Ensure that the assigned targets are met in accordance with SLA and Internal s...

As a Sr Sourcing Analyst with BMC, you are responsible for managing assigned global categories or categories suppliers and spending. You act as a subject matter expert to the business while developing and leading the global category strategy. This includes internal business partner relationships, supplier relationships, contracting, negotiations and category strategy. To ensure you are set up for success, you will bring the following skillset & experience: Develop and implement strategic procurement strategies for multiple categories. Conduct market analysis to identify potential suppliers and evaluate their capabilities. Negotiate contracts and terms with suppliers to ensure the best value ...

Job Summary BDO is seeking a capable staff accountant to support F&A service delivery operations for identified engagements at BDO RISE. The OF&A Associate is responsible for accounting transaction processing for the Business Services and Outsourcing group. The successful candidate will manage assigned work responsibilities effectively; work efficiently under pressure, meet all deadlines and be a strong team player. Job Duties Job Responsibilities: Perform Accounts Payable activities Manage email traffic for error invoices and vendor requests Manage both PO and NON-PO invoices Two/Three-way matching PO and reconcile invoice lines Capture exceptions (correct/ add/index missing incorrect infor...

Job Description: We are seeking a highly skilled Senior SAP P2P (Procure to Pay) Functional Consultant with expertise in SAP Material Management (MM) to join our dynamic team. The ideal candidate will possess a deep understanding of the SAP MM module with specific experience in the Procure to Pay (P2P) processes. You will play a key role in driving business transformation and optimizing procurement processes for our client in Dallas, TX. Key Responsibilities: Lead the design, configuration, and implementation of SAP MM (Procure to Pay) solutions. Work closely with business stakeholders to gather requirements and translate them into functional specifications. Perform detailed gap analysis bet...

Roles and Responsibilities : Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices. Coordinate with internal stakeholders to resolve discrepancies and ensure smooth flow of transactions. Maintain accurate records of all financial transactions, including ledgers, journals, and reports. Identify areas for improvement in the PTP process and implement changes to increase efficiency. Job Requirements : 1-3 years of experience in Accounts Payable or related field (PTP). Strong understanding of PTP cycle, including procurement to payment processes. Proficiency in managing multiple tasks simultaneously under tight deadlines. Excellent analyt...

Role Overview: As a Senior Associate/ Manager in the Technology Consulting - Business Applications - Oracle Practice team, your role will involve managing business performance in today's dynamic business environment. Your key responsibility will be to ensure streamlined end-to-end Oracle PPM processes to adapt to the changing business landscape. By leveraging digital disruption and best practices, you will deliver technology-enabled transformation to clients. Key Responsibilities: - Lead more than 2 end-to-end implementations as an Oracle PPM Solution Architect/ Expert - Stay updated with the latest industry trends in PPM-related business processes - Possess deep product knowledge of all Fus...