3205 P2P Jobs - Page 23

Payment Processing & Analysis:- • Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations. • Monitor and review payment runs, ensuring proper approvals and adherence to company policies. • Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions. • Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks. Stakeholder & Vendor Management • Act as a point of contact for escalated payment-related queries from internal departments. • Collaborate with accounts payable teams to resolve invoicing and payment issues. • Assisting in...

Amgen is seeking a Supplier Onboarding & Vendor Master Senior Associate who will be part of Amgens Global Procure to Pay (P2P) organization. You will be responsible for supporting global supplier enablement activities including supplier on-boarding, vendor master data management, set up and enablement of electronic transacting over shared systems, and catalog management. The Supplier Onboarding Senior Associate role will report to the Supplier Onboarding & Vendor Master Manager. The role will be based in India. Primary responsibilities will include the following: Supplier Onboarding & Vendor Master Management Support business partners on the Supplier On-boarding process, helping resolve issu...

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

We are seeking an individual who thrives in ambiguity, capable of shaping the global SOX & Compliance strategy with speed and precision. In this vital role, you will serve as the SOX & Compliance Lead. Reporting to the Process Mgmt., E2E Policies, & Performance Lead, you will be responsible for global strategic oversight of SOX Compliance for the Global Procurement process and identifying improvement opportunities. This role involves executing and improving the global strategy for Global Procurement SOX Compliance and implementing best-in-class compliance practices. This role plays a critical part in ensuring compliant Procurement operations. Roles & Responsibilities: Own the Global Procurem...

Location: Mumbai Job Responsibilities: 5+ years of experience in FnA - PTP domain Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement Excellent analytical and decision-making skills Interaction with the client - Governance calls SLA adherence

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accountingspecifically Accounts Payable (PTP)—along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

Location: Mumbai Job Description 0-5 years of experience in FnA domain in PTP (Accounts payable) Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting Functional working experience in ERPs like Oracle preferred Good Analytical Skills

Process accounts payable and receivable transactions in a timely manner. Ensure compliance with GST,TDS, and other statutory regulations. Work efficiently with SAP FICO Please share your updated resume : priyanka.d@sunnetwork.in

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Mysore location. Interview details: Interview Date: 25th-Oct-25 Interview Time: 9 AM till 12 PM Interview Venue: Infosys Campus Gate 2 in Mysore, Karnataka, India is No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. 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 NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Job Description - PTP: Invoice Processing Po and Non-PO Payment processi...

As a Packaged App Development Manager at Accenture, you will be part of the Technology for Operations team, serving as a trusted advisor and partner to Accenture Operations. Your role involves providing innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. You will collaborate closely with the sales, offering, and delivery teams to identify and implement innovative solutions. Some of the major sub-deals you will handle include Application Hosting Operations (AHO), Infrastructure Management (ISMT), and Intelligent Automation. **Key Responsibilities:** - Lead large-scale transformation projects, focusing on Project & Program Manag...

*** Urgent Hiring in Genpact for Procurement Analyst **** Permanent Role Genpact, Hyderabad-Uppal RTO Shift Timings- US Shift- 5:00 PM to 3:00 AM IST Looking for early to immediate joiners Role Description Support PR - PO Creation, Vendor Onboarding, support on AP resolution and GR receipt creation for Indirect Spend Categories for Manufacturing Client. The position focuses on PO creation, Vendor Onboarding, Accounts Payable support, and GR receipts , with hands-on use of SAP . Key Skills: Experience in S2P / P2P processes SAP expertise Invoice resolution Exposure to Procurement Operations Procurement / Vendor Management PR process: Creation of PO in SAP Support in New Vendor Setups / Modifi...

Experience : 5+ Years. Location : Delhi NCR / Remote. Notice period : Immediate 15 Days. Requirement Type : Third Party Payroll 2 Years extendable. Responsibilities/ Missions Key Activities : This role (Sr. Executive / Lead Analyst) will be primarily responsible for handling Financial closing activities, schedule monitoring/running, monitoring and corrective actions of reports exceptions, L1 Support Financial Module for People Connect (Oracle Fusion) ERP. You will be required to work as Level one support Financial for People Connect ERP in close coordination with L2, L3 Support team, business stakeholders and other internal teams handling Finance & Accounting. Business Support Managing end t...

Job Title: Accounts Payable Executive Location: Bangalore (Onsite) About Us: At Teachmint, we believe that education moves the world forward and deserves the best technology in this pursuit. We are a global classroom technology company empowering educators and institutions in over 50 countries. At the forefront of classroom innovation, Teachmint is transforming how education is delivered through its proprietary solutionsTeachmint X, an AI-powered digital board; EduAI, an intelligent AI companion that empowers educators and learners to become self-reliant; and our interactive whiteboard technology, designed to blend intelligence with usability and elevate every moment of classroom interaction...

Role & responsibilities • Creation & Execution of scheduled payment run • Handle adhoc payments request • Process vendor statement reconciliation • Meet the process requirement adhering deadlines and 100% quality • Other transactional activities • Ensuring month end transactions completed within deadline to facilitate smooth Month end closure Preferred candidate profile Graduate Freshers Only (Graduated post 2023) Accounting experience is mandatory (in case of Experience folks) Comfortable working in Night shifts Ready to join immediately

Dear Candidates!!! Role: F&A Operations - Sr.Manager Exp: 12 to 20 years Overall Relevant Exp: Min 10 years Location: Bangalore Work Mode: WFO and Night Shift Notice upto 30 days Skills: Responsibilities: Managed Service delivery for leading global F&A client, across Europe, NA & APAC, including OTC, PTP & RTR towers In-depth experience in Service Delivery, Due Diligence, Transitions and Transformation within Finance & Accounts vertical Overseeing a team of over 200 roles. Successful track record of managing large teams, consistently delivered strong operational results Responsible for driving standardization, simplification through automation & COE initiatives for all towers globally Respon...

Job Title: Order to Cash Operations Analyst Role Overview: Responsible for managing order to cash process for NA region. About the role: Performs key activities and problem solving activities related to broad business operations. Order to cash end-to-end process, including order management, licensing, provisioning, assets & entitlements, royalties, returns, tech support replacements, logistics, and billing. Conducts these activities across a range of go-to-market motions. Partners cross-functionally leading problem solving and issue resolution related to order complexity with sales, channel, legal, deal desk, revenue, product management, finance, and sales operations. Works closely with key ...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Exclusive walk-in drive for PTP/RTR/OTC on 10-OCT-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Roles and Responsibilities Develop new business opportunities through lead generation, prospecting, and relationship-building with potential clients. Develop existing business by identifying opportunities for introducing and promoting new products. Collaborate with internal teams to identify market trends, competitor analysis, and customer needs to inform sales strategies. Conduct product demonstrations, trials, and training sessions for customers to showcase our offerings. Identify key decision-makers within target accounts and build relationships to drive revenue growth. Analyze market data and competitive landscape to stay up-to-date on industry developments. Desired Candidate Profile 6-8...

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

Key Responsibilities and Skills: Solution Design and Implementation: Developing solutions, ensuring they are scalable, secure, and maintainable. Implementing business process changes and enhancements through process re-engineering and system configuration. Collaboration and Communication: Working with clients, project teams, and other stakeholders to gather requirements and refine solution designs. Maintaining clear and effective communication throughout the project lifecycle. Guiding and mentoring implementation teams. Collaborating with cross-functional teams to determine technical and business requirements. Training and supporting personnel in the effective use of business processes and s...