3174 P2P Jobs - Page 13

Note:Requesting you to share the processed profiles /resumes to this email id:Saloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp:5+ yearsNP:immediate to 30 daysLocation:Pan India Role:Oracle Fusion SCM Functional - Inv and Procurment Design, configure, and implement Oracle Fusion Inventory and Procurement solutions . AMS support for fusion procurement. Engage with On site team and business stakeholders to gather and document requirements Translate business requirements into Oracle Fusion SCM configurations Develop, test, and deploy customizations, providing post implementation support Collaborate with cross ...

Note:Requesting you to share the processed profiles /resumes to this email id:Saloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp:10+ yearsNP:immediate to 40 daysLocation:Pan India Minimum 10+ years of experience as HCM Functional Lead Consultant At least 4 end to end implementations in Oracle Fusion Should have functional knowledge of HCM modules, Master data Data upload, custom role creation Analyze requirements, determine technical level of effort and prepare Functional design and specifications. Hands on experience in HCM and Payroll Modules. Knowledge on experience in Oracle Fusion Data Integration tools...

Note:Requesting you to share the processed profiles /resumes to this email id:ss00771839@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) NP:Immdiate to 30 DaysLocaiton :Pan IndiaYears of EXP:7+ years Functional Consultant EBS Projects Modules: Must have minimum 7+ years of relevant experience on Oracle EBS Finance modules Project Costing and Billing, Project Planning and Control & Project Collaboration Experience in managing EBS Finance modules like AP, AR, GL, Cash Management, Fixed Assets and iExpenses Should have minimum of 2 implementation experience Should have worked on Implementations / Upgrades / Support Projects Experien...

Primary Skill Financial Services Expertise : Deep understanding of Banking, Payments, Capital Markets, and Regulatory Compliance. Payment Systems Knowledge: Enterprise Payment Platforms (EPP),ACH (Automated Clearing House), SWIFT messaging standards, ISO 20022 and ISO 8583 standards PayPal integrations VolPay framework Fraud Detection Systems: Payment APIs & Middleware (MuleSoft) Transaction Lifecycle Understanding: Payment initiation, authorization, clearing, and settlement Exception handling and reconciliation processes Regulatory & Compliance Awareness: PCI-DSS, AML, KYC, GDPR Secondary Skills This position requires a minimum of 7+ years of software quality assurance analysis experience, ...

General Responsibilities:- Understanding of OTC process Regularly review customer accounts to identify overdue payments and contact to arrange payment, diligently following the escalation matrix. Ability to identify potential risks and proactively addressing them to the higher management. Maintain detailed records of all collection activities, including customer communications and payment status. Ensure all collection activities comply with company policies and relevant regulations. Leverage AI-powered tools and automation platforms (e.g., Microsoft Copilot, Power Automate, or other AI-based solutions) to streamline daily tasks such as data validation, reporting, and exception handling. Abil...

Job Description: Job Title: DWS- TPG Securities, Associate Location: Bangalore, India Role Description Who are we : DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputation for excellence in Germany, Europe, Americas Asia. DWS is recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. Overview of role : Transaction Processing Group provides the Operational Support for the Investments made by DWS on behalf of clients. We support clients across the globe investing in global m...

Responsibilities: Proven track record in leading Procure to Pay and Order to Cash domain with minimum 7 - 10 years of experience. Good functional knowledge of Billing System interfaces with ERP & Payment Gateway interfaces Expertise in the area of Revenue Recognition / Accounting, debtors/collection and P2P schedules Expertise in defining process / preparing SOPs/ building system to reconcile large transactional volumes. Proven track record of driving automation and delivering efficiencies. Drive operational efficiency, quick resolution and ensure business support. Strong stake holder management skills with internal & external customers and ensure timely resolution of disputes. Driving month...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Hi, We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile. Overview The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous...

Hi We are Hiring For ITES Company for Accounts Payable Role. Overview This role Involves processing invoices by matching them to purchase orders and goods receipts, maintaining petty cash, monitoring vendor payment agreements to leverage discounts, and managing sales tax payments. The role involves reconciling monthly payable reports, tracking credits, and ensuring timely, accurate payments. Strong organizational skills, attention to detail, proficiency in MS Office, and effective communication are essential To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To ...

Hi, We are hiring for leading ITES Company for Associate - Finance (P2P) Profile . Overview This role requires freshers and involves performing vendor reconciliations, invoice verification, and PO creation using the SRM system. The candidate supports reporting and analysis, coordinates with various teams for accounting activities, and ensures accurate cost and profit center accounting. Responsibilities include identifying and correcting errors, resolving invoice queries, and adhering to SLAs and SOPs. The role requires process awareness, adherence to controls, and proactive communication with supervisors about process improvements or issues. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the St...

EXL is organizing a walk-in drive on 16-Oct-25 for Accounts 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- 0-3 Years Job location- Noida Salary grid- 2.80-3.50 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 p...

Candidate expectation Candidate must have 9+ years in Procure to Pay -Invoice processing and payment Bachelor degree / or Postgraduate. Education: B Com, M Com, BBA/MBA in Finance Key Roles & Responsibilities: Good understanding of invoice processing / payments/vendor management/master data management Knowledge of processing PO, Non- PO invoices Excellent communication skills (oral & written) Exposure in SAP/ MS Office Ensuring deliverables are done on time Understanding of SLA / KPI - tracking and reporting Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc. Team handling & problem-solving skills Other Key responsibilities/Functional...

What the role offers: OpenText provides cloud environment for addressing the B2Bi and MFT needs of various customers from different geos and business domains. Customers can choose the OpenText Managed Service cloud with public, private or hybrid models of deployments Analyst team would be responsible for the analysis of various B2B implementation requests. Team will gather and analyze the customer business requirements and design & develop the mapping specification documents P2P, Canonical etc. Once the specification is created, it will be handed over to the map development team. During the course of the map development and testing, analyst team will provide the necessary support to the deve...

Hiring For P2p Exectives Work Location:Noida Shift:US Shift Looking for Immediate Joinners

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

As a member of the business application consulting team at PwC, you will specialize in providing consulting services for various business applications to help clients enhance operational efficiency. Your role will involve analyzing client needs, implementing software solutions, and offering training and support for the seamless integration and utilization of business applications. By enabling clients to achieve their strategic objectives, you will play a crucial role in their success. Key Responsibilities: - Analyze client requirements and implement security measures within Oracle applications. - Provide guidance and support for compliance with regulatory standards. - Mitigate risks, protect...

About the Company : Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com. Position S...

Role Overview: As an Oracle Fusion Finance Functional Support Lead specializing in R2R/P2P/I2C at Manpower Group, you will play a crucial role in managing Oracle Fusion Finance modules production support for a group from offshore. Your responsibilities will include configuration activities related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will be tasked with overseeing the technology support for R2R/P2P/I2C processes, leading a team to ensure the production support of Oracle Fusion Applications, and collaborating with the implementation team to enhance current support processes. Key Responsibilities: - Manage Oracle Fusion Finance modu...

Job Description Role: Oracle Fusion Finance Consultant Experience: 7+Years Location : HYD / Saudi Arabia Willing To Travel: Saudi Arabia Mandatory Skills: Oracle Finance, Fusion, EBS, 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)Qualifications MBA -Finance

Your future role Take on a new challenge and apply your accounting and finance expertise in a dynamic and collaborative environment. Youll work alongside supportive and detail-oriented teammates. You'll play a pivotal role in ensuring the seamless execution of the Procure to Pay process, contributing to the efficiency of our operations. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR, and Employees), handle vendor and bank interactions, and ensure compliance with regulatory and process controls. Youll specifically take care of processing invoices, payments, and employee travel and expense claims, but also contribute to process standardization and kno...

Bachelor’s degree in Finance, Business, or related field 1+ years of experience in a P2P or Accounts Payable role Strong understanding of procurement and finance processes Proficient in ERP systems (SAP, Oracle, or similar) and MS Exce Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Key Responsibilities Engage with business stakeholders to gather, analyse, and document finance and accounting requirements . Conduct requirement workshops and fit-gap analysis sessions to align Oracle best practices with customer processes. Lead and facilitate CRP (Conference Room Pilot) sessions, demonstrating solution capabilities to business users. Provide expertise across Finance modules : GL, AP, AR, FA, CM, and Subledger Accounting; exposure to P2P and O2C cycles preferred. Support end-to-end solution design, configuration, and testing activities in Oracle Fusion and/or Oracle EBS. Collaborate with technical teams to design reports, integrations, and extensions based on business needs...

Coupa Consultant || Business Analyst This role would act as technical business analyst by leveraging in-depth technical understanding of the Coupa Platform (herein referred as platform”) and its integrations. The role would act as the technical SME of the platform and would be accountable for scaling/change/programme management by working with the necessary stakeholders. Technical Ownership: Own and drive the overall Coupa technical solution design & implementation in alignment with the design decisions. Participate in design discussions and contribute towards decisions Own the full lifecycle of Coupa technical delivery—from concept to design to deployment and post-implementation stabilisati...