3969 P2P Jobs - Page 2

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...

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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

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role & responsibilities We're looking somebody who can join us having a expertise in account receivable, accounts payable and forecasting. And then MIS benefit reporting and preparations of the financial statement assisting management in terms of providing financial. So insights we are looking the candidate having handholds on these expertise. exposure working on the TNM fixed price project or milestone completion project or revenue recognition processes Revenue recognition . Preparation of Cashflow Statements

Opening for Senior Consultant - Internal Audit Location: Ahmedabad and Chennai Designation: Senior Consultant Job Type: FTE Division: Internal Audit & Financial Advisory What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent. 2 to 4 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, ...

We are Hiring for Executives - Accounts Payable for UK's leading retail brand. Criteria - Graduate with min 1 year experience in AP Shifts - UK Shifts (rotational) Mode - On-site Salary - Up to 4.5 LPA (Basis last drawn) Location - Magarpatta, Pune Need candidates with immaculate communication skills in english and immediate joiner only

Skills : B.Com or M.Com Preferred. In-depth understanding of AR processes, including billing, collections, cash application, and credit management. Proficiency in applying accounting principles and practices to AR functions. Ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS - Excel. Ability to perform complex AR reconciliations.