3205 P2P Jobs - Page 18

About the Department Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & financial data extraction and spreading and enables holistic vie w based on summarized data & information which is consumed at various levels and by finance professionals. Exposure to processes related to core finance and accounting clubbed with innovative techniques and software adds value to the professional growth of aspirants looking for a career in the industry of finance Responsibilities Assumed: Technical Understanding: * Experienced Finance professional with strong focus on ...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

THE IDEAL CANDIDATE: The ideal candidate is a self-starter, problem-solver and successful in combining technology and data into best-in-class outcomes. The candidate is energized by solving complex business problems and consistently effective in making high-judgment decisions at rapid pace amidst the frequent ambiguity that comes with charting a course of action with no precedent. Moreover, the ideal candidate is energized by an environment where strategy, innovation and decision-making are intentionally distributed, where candor, speed and data are highly valued and colleagues at all levels hold each other to unusually high standards on behalf of Quince customers. RESPONSIBILITIES: Develop ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 o...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years Language - Ability: English(International) - Advanced 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, purch...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5-10 years What would you do? Ability to perform under pressure 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's exper...

About The Role Job Title SAP MM, Consultant L9, High Tech, Industry Consulting, Global Network Management Level: Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: 5-9 years of overall experience, including 2 or more Greenfield Implementation project) on SAP delivery engagements Good to have skills: SAP Certification is also an added advantage Job Summary : We are looking for a Functional Consultant with 5 to 9 years of experience, specifically in the High-Tech industry, to join our team. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transformation. Roles & Responsibilities: As a part of...

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

We are Hiring: Delivery Manager Finance & Accounting Operations Location: Bangalore Hebbal Experience: 12 to 15 Years Salary Range: 17 - 22 LPA Notice Period: 20 - 30 Days About the Role Were looking for an experienced Delivery Manager Finance & Accounting (F&A) Operations to lead large-scale service delivery teams in an offshoring environment. Youll be responsible for driving operational excellence, managing client portfolios, and ensuring world-class delivery across P2P, R2R, O2C, and FPA processes for international clients (USA, UK & Australia). What Youll Bring 15+ years of experience, with 10+ years in leadership roles. Proven experience managing large offshore F&A operations (100+ team...

Description of Duties and Responsibilities: Lead, mentor, and develop a team of AP specialist, demonstrating great time management and multitasking skills. Strong People management and functional/ technical expertise in AP. Strong leadership skills in Quality management, compliance, baseline skills management. Regularly review and update policies to reflect changes in day-to-day audits Conduct regular audits and reviews to mitigate risks and ensure accuracy in AP audits Develop, implement and maintain systems, procedures and policies for AP processes to ensure adherence to company guidelines. Take ownership of a specific portfolio within AP processes and manage team operations Perform activi...

Join us as a Legal Business Proc Ops Matter Manager at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences, You may be assessed on the key critical skills relevant for success in role, such as experience with Legal Business Proc Ops Matter Manager, as well as job-specific skillsets, To be successful as a Legal Business Proc Ops Matter Manager, you should have experience with: Contributing to the design and execution of transformation initiatives within global procurement operations, ensuring alignment with business go...

JOB DESCRIPTION As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allie...

Job Content At dsm-firmenich, being a force for good is not optional Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated, Your Key Responsibilities Customer ConnectAct as the daily point of contact for all end-to-end P2P matters, serving as a liaison between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 14 locations (depending on size) Lead regular customer meetings with local teams (e-g , requisitioners, budget holder...

The Drug Substance Project Manager is accountable to lead, plan and organize project activities for lifecycle changes at established external API supply points to support and achieve the strategic objectives of the overall program, About The Role Key Responsibilities Is accountable to plan and deliver the project and its activities in accordance with the mission and the goals of the organization Develop and implement long-term goals, key milestone planning and objectives to achieve the successful outcome of the project Ensure that project activities operate within the policies and procedures of the organization Ensure that project activities comply with all relevant legislation and professio...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting . Below are the details of the role: Education Qualification: Semi Qualified Location: Mumbai - Kolkata - Bidhan Nagar Years of Experience: 3+ years Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting , and Internal Financial Control ( IFC ) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess ...

Role Overview: As a Technical Lead for Oracle E-Business Suite (EBS) with 15+ years of experience, your role involves leading a team to develop and enhance Reports, Interfaces, Customizations, Extensions, and Workflows based on business requirements. You will conduct requirement gathering sessions, analyze business needs, and configure systems for optimal performance. Your responsibilities also include troubleshooting and providing Level 2 production support to ensure minimal downtime, monitoring system health, evaluating scripts, and performing maintenance tasks. Additionally, you will work with Oracle Development Tools such as SQL, PL/SQL, Forms, Reports, XML/BI Publisher, Workflow Builder...

As a part of the Financial Accounting and Advisory Services (FAAS) team at EY, you will be working closely with finance departments to address significant challenges in the financial function. EY offers a wide range of services related to finance function transformation, performance management, consolidated reporting, accounting excellence, treasury, financial process optimization, internal control, and accounting support for transactions like acquisitions, carve outs, IPOs, and refinancing. The interventions cover various sectors of the economy, from industry to service activities. Your Role Overview: - Joining the FAAS department in Lille, you will be part of a team of over 60 experienced ...

EXL is organizing a walk-in drive on 13-Oct-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- 6 months minimum Job location- Noida Salary grid- 2.80-5 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 m...

Who we are Samsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing and we are excited to help digitally transform their operations at scale. Working at Samsara means youll help define...

As a Consultant-NAT-Business Consulting Risk-CNS in the Digital Risk team at EY Mumbai, you will play a crucial role in transforming businesses through the integration of people, technology, and innovation. Your focus will be on delivering long-term value to clients by addressing their strategic challenges. You will be part of EY Consulting's mission to drive business success through innovative solutions. **Key Responsibilities:** - Interpret data and analyze results using statistical techniques - Process data deeply and implement data analysis - Utilize data presentation and visualization skills (e.g., Power BI, Alteryx) - Develop data trends and reports for management decision-making - Dem...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff. Job Description Along with the Accounts Payable team, maintaining the entire Purchase Ledger function efficiently Invoice processing Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Company's liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & staff on day to day basis. To li...

As a Test Automation Engineer in this role, you will be responsible for designing and developing automated test scripts in Tricentis Tosca for SAP and Web applications. Your hands-on experience with SAP E2E Functional Processes such as MM, P2P, OTC, etc., will be crucial. You must have a strong proficiency in SAP test automation using Tosca and be accountable for automated test execution (including DEX) & reporting. Your role will involve automating SAP business processes and Web applications in Tosca, as well as script maintenance & issue fixing in Tosca. It will also be your responsibility to define best practices for Tosca maintainability and scalability, improve test automation processes...

Role Overview: As the Assistant Vice President, Finance Lead Operations, you will be responsible for leading a team of F&A resources supporting a US-based retail broker firm. This role involves overseeing approximately 100 F&A professionals across R2R, I2C, and P2P, spread across multiple delivery locations. Key Responsibilities: - Demonstrate deep domain knowledge in all sub service lines such as R2R, I2C, P2P, with an additional advantage if you have insurance experience and knowledge. - Drive value through transformation initiatives, ensuring smooth operations without surprises, and fostering business growth with clients. - Implement Tech and Data Analytics-enabled operations for transact...

Job Summary: The candidate will be deployed at a leading pharmaceutical company in Bhosari, MIDC, Pune, through Bilimoria Mehta & Co. The role involves managing the invoice processing cycle in SAP, including coordination with stakeholders in India and the USA for a subsidiary entity. The candidate will be responsible for maintaining an Excel tracker of all pending invoices, documenting reasons for non-processing, and ensuring timely follow-up for effective resolution. Responsibilities Bill Processing in SAP Managing P2P process (procure to pay) Tracking all the invoices sent by the USA team Weekly Payment run Preparing reports related to Bill Processing Assisting the team to improve processe...