3205 P2P Jobs - Page 19

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...

Level: Associate Qualification: Bcom., M.com, MBA, CA Inter Experience: 2 to 4 Years Technical Expertise: Must have strong basic accounting knowledge accounting concepts, principles, bank reconciliation. Core Accounting Must understand TDS, GST & Income Tax Should have knowledge of Tally ERP / Accounting Software Must have good knowledge in Advanced Excel, shortcuts, Good typing Speed Strong communication skills Self-learner, flexible to work stretch time, Interested in Learning CTC : 4 - 5.5 Lakhs including Bonus

Greetings we are looking for P2P Specialist in Bengaluru P2P Executive - Salary upto 6-8lpa Roles and Responsibilities Handle vendor onboarding, purchase requisitions, purchase orders, and invoice processing. Validate invoices against PO and GRN (3-way match). Manage vendor queries, payments, and reconciliations. Ensure compliance with internal controls, tax, and audit requirements. Track open POs, monitor GR/IR accounts, and resolve discrepancies. Support month-end closing related to AP and P2P cycle. Drive process optimization and automation initiatives. Skills Required: Knowledge of AP, procurement cycle, and compliance frameworks. Experience with ERP (SAP/Oracle/Ariba/Coupa). Strong vend...

Job Description Title: Head of Global P2P Operations Reporting To: Head of Finance Operations RWS RWS Holdings plc is a unique, world-leading provider of technology-enabled language, content, and intellectual property services. Through content transformation and multilingual data analysis, our unique combination of technology and cultural expertise helps our clients to grow by ensuring they are understood anywhere, in any language. Our purpose is unlocking global understanding. By combining cultural understanding, client understanding and technical understanding, our services and technology assist our clients to acquire and retain customers, deliver engaging user experiences, maintain compli...

PTP Tower Lead US Shift | 2-Way Cab 17+ years of experience Lead and manage E2E PTP operations ensuring accuracy Supervise a team of 100+ members across multiple processes. Drive process transformation, automation, and standardization initiatives. Required Candidate profile Oversee vendor master data, invoice exceptions, and payment cycles. Strong understanding of PTP systems, compliance, and automation tools. oversee invoice helpdesk, vendor master data functions.

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

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...

About The Role Skill required: Procure to Pay - Invoice 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 of procure...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom 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 sequenc...

About The Role Skill required: Procure to Pay - Invoice 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 of procure...

We are hiring experienced SAP Consultants with expertise in EWM, BRIM, PP, SD, FICO, Ariba, QM, ECP. Skilled in S4HANA, integration across modules, configuration, master data, billing, payroll, production, quality, procurement, controlling, reporting Required Candidate profile Experienced SAP Consultant with expertise in EWM, BRIM, PP, SD, FICO, Ariba, QM, ECP. Skilled in S4HANA, end-to-end configuration, integration across modules, master data, billing, payroll, production

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

Job description Walk-In Drive || Post Award / Post Contract Termination Management / 3PRM - Chennai Walk in Date - 11th Oct Time - 10 AM to 2 PM Venue - Tower 4 - Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 *Please carry 2 hard copies of your resume & a Govt issued ID proof* Role & responsibilities Complete Post Contract Termination Activities Engage all stakeholders to align on pre-termination activities Obtain necessary documents and complete offboarding checklist Complete Consulting Knowledge Transfer Evidence Template Complete intents and Expiration activities Obtain necessary approval email and upload to CLM system Contract Review Create initial D&O and S...

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...

About the role : The Senior Procurement Analyst provides operational and analytical support across the procure -to-pay (P2P) process . This role ensures accuracy and efficiency in requisitions purchase orders, vendor records and procurement data, while supporting compliance and reporting activities . The analyst may act as buyer for routine procurement needs that do not require strategic sourcing . What youll be doing : Procure to Pay (P2P) Operations : Monitor and management of procurement queues (requisitions, PO creation, amendments, close-outs) Review requisitions for accuracy, proper coding and policy compliance Coordinate with requestors and approvers to resolve exceptions or missing d...

Job Role : R2R. O2C, P2P Experience : 1+ years Job Location : Gurgaon, Noida Mode of Work : Full Time Eligibility Criteria : Bachelor's Description We are hiring for 1 year of experience in Bcom Grads who should have experience in R2R, P2P, or O2C. Location: - Gurgaon, Noida.

Home Finance Functional Finance Functional by HR Neev Systems March 20, 2024March 21, 2024 Experience: 8 10 Years Job Description The Sr Oracle ERP Cloud Finance Specialist is a hands-on role, responsible for Oracle ERP Cloud Record to Report, Procure to Pay, Order to Cash, Project financials, Billing, and Revenue Management processes. Domain knowledge of finance and management systems, plus a strong customer focus, are required for success in this role. The ideal candidate will demonstrate strong analytical and customer service skills, the willingness, initiative, and ability to work cross-functionally in one or more business domains and applications supporting business modules, system func...

Experience Range: 6-9 Years Primary Skills: Oracle EBS R12, Oracle Process Manufacturing (OPM), Costing Module, Manufacturing & Maintenance, Quality Secondary Skills: SQL, PL/SQL, Agile, Incident Management, Configuration Management

About Company : Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for twelve years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.in.whizconsulting.net Department: - Accounts & Finance Open positions 1 Gender Male/Female Job Location- Noida Employment Type - Full Time Working Hours/Shift Time – 3.30 PM -12.30 AM (Depending upon project and client)- We are working ...

Hi Greeting for the Day!!! We found your profile suitable for the below opening, kindly go through the JD and reach out to us if you are interested. About Us Incorporated in 2006, We are an 18 year old recruitment and staffing company, we are a provider of manpower for some of the fortune 500 companies for junior/ Middle/ Executive talent. About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : Oracle EBS Manufacturing Functional consultant Qualification :Any Graduate or Above Relevant Experience :8 to 12 Years Roles and Responsibilities Roles & Responsibilities Ability to develop proper functional designs with all the required consideratio...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Record to Report - experience in core Accounting, strong in accounting knowledge, must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Lease Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting.. Preferred candidate profile Candidates must be willing to work in US ...

Finance Accounting(F&A)AVP Note:Currently working as a SR.Manager On PPR HC Handle 60+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,ARFinance Account 15+YRS In F&A PKG Upto-32LPA PUNE/Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-SR.Manager On PPR Mand HC Handle 60+ Skill-R2R,P2P, O2C,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance O...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 fin...