3205 P2P Jobs - Page 24

Location Mumbai/Pune/Bangalore/Hyderabad Grade E1/E2 About The Role The Opportunity Key Responsibilities: Lead SAP AD (Mainly new world SAP S/4) deals with global scope (5 to 25 M Euros), take end to end responsibility of entire SAP Solutioning, bid response by putting together and working with a solution team/SMEs. Appropriately position and promote Capgeminis SAP offers/assets in the opportunity context Drive the solution strategy by working with account team/sales/partners and shape the deals in tune with the competitive scenario, client priorities, technology suitability/viability with Support from Senior Solution Leaders in the team Defend developed solutions and offerings internally at...

Location Bangalore/Mumbai Grade E1/E2 About The Role The Opportunity We are looking at SAP Procure to Pay Capability lead with experience in building capabilities on the newer technology within SAP scope. Minimum Experience of 5 years in leading the SAP Procure to Pay capability is must. Our Ideal Candidate Spearhead the strategic roadmap and annual competency plan for SAP P2P, aligning with evolving market trends and SAPs innovation focus. Lead upskilling and cross-skilling initiatives for functional consultants through structured training programs, workshops, proof-of-concepts (POCs), and internal knowledge-sharing platforms, especially in niche skill areas. Mentor young professionals to t...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 rece...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...

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

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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 s...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M 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 orde...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Proficient 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, purchas...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous a...

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? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attentio...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous atte...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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. Al...

About The Role Job Title:SAP S/4HANA Analyst / Consultant Communications & Media (S&C GN) Management Level: Level 11 Analyst Level 9 Consultant / Team Lead Location: Bengaluru / Gurugram / Pune / Mumbai Educational Qualification: BE/B.Tech or MBA from Tier-1 institutions Experience Requirements: Analyst: Minimum 3 years experience in the Communications & Media industry At least 2 years delivering SAP S/4HANA projects Prior experience in a top-tier consulting firm or system integrator preferred Consultant SD/MM / FICO: Minimum 5 years experience in the Communications & Media industry At least 4 years in SAP S/4HANA project delivery Experience with a global consulting firm or leading SI is an ...

About The Role Job Title:SAP S/4HANA Analyst / Consultant Communications & Media (S&C GN) Management Level: Level 11 Analyst Level 9 Consultant / Team Lead Location: Bengaluru / Gurugram / Pune / Mumbai Role Overview: As an SAP S/4HANA Analyst or Consultant, you will contribute to the successful implementation of digital transformation programs for clients in the Communications & Media sector. You will apply your domain knowledge, SAP functional skills, and project execution experience to support end-to-end solution delivery, working in collaboration with senior consultants, clients, and cross-functional teams. Key Responsibilities: Project Execution & Functional Support: Support SAP S/4HANA...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Were hiring: Microsoft Dynamics 365 F&O Assistant Manager Finance (7+ yrs experience) Exciting opportunity with a reputed global organization! Refer a candidate and earn an exciting bonus of 50,000! Looking for an experienced Microsoft Dynamics 365 F&O Assistant Manager to collaborate with one of the 'Big Four' professional services firms, a globally recognized leader in audit, tax, and advisory services. Location: Bangalore, Hyderabad, Pune Job Type: Contract Work model: Work from office Requirement: Deep expertise in Microsoft Dynamics 365 F&O and Dynamics AX 2012 R3. Strong understanding of financial business processes across: R2R, P2P, O2C, H2R and E2I Proven experience managing end-to-e...

Job Title: General Manager Company: Digitide Solutions Limited Location: Mumbai (Thane) Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM IST (Onsite) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Quarterly Performance Bonus Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage ...

EXL is organizing a walk-in drive on 7-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 for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 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 elect...

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

Technical knowledge on Electrical and Inst components in Cement industry and Power plant Working experience Electrical and Inst components in Cement industry and Power plant Exposure on basic estimation / cost control in procurement of Electrical.

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the transition of PTP activities from the client to PwC, including the development and continuous update of detailed Desktop Procedures (DTPs)...

Roles and Responsibilities : Manage finance and accounting operations, including accounts payable, accounts receivable, order to cash, PTP (Procure-to-Pay), P2P (Produce-to-Pay) processes. Ensure compliance with regulatory requirements and maintain accurate records of financial transactions. Analyze data to identify trends and areas for improvement in F&A processes. Job Requirements : 12-18 years of experience in Finance & Accounting or related field. Strong knowledge of finance and accounts principles, including AP/AR management, OTC/PTP/P2P processes. Minimum 7+years of experience into Team Management Any one Certifications is must - Lean Six Sigma, Yellow Belt, Green Belt, Black Belt