3228 P2P Jobs - Page 27

Designation - Senior Manager - P2P Business Unit - Finance Shared Services Grades - M1/M2 Location - Bangalore Role - You will be overall responsible for ensuring seamless service delivery of P2P process as per the agreed Service Levels. Further, you must ensure the team is effectively resourced and manage relationships with business partners (internal & external) and support teams like HR, Admin, etc. You will also be responsible for building/maintaining a cooperative, motivated, resilient, and successful team. You will work closely with management for strategic decisions on operations. Your key responsibilities include - • Managing overall operations of respective towers. • Handling owners...

Role & responsibilities Required Technical and Professional Experience • 4+ years of experience in Coupa Procurement applications as a techno-functional consultant. • Coupa CRA experience • Strong hands-on experience with Coupa API integrations, middleware tools (Mulesoft, Boomi, SnapLogic, etc.), and ERP connectivity. • Expertise in Coupa Advanced Reporting, Insights, and BI tools. • Knowledge of Coupa Data Model, Smart Forms, Approvals, and Configurable Fields. • Strong SQL and data querying skills to extract, transform, and analyse procurement and financial data. • Ability to debug Coupa API logs, troubleshoot issues, and coordinate with technical teams. • Prior experience in P2P, S2P, an...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

As a Director of Finance Transformation in Mumbai for a Big 4 Consulting firm, you will be responsible for the following: - Strong understanding of finance processes such as P2P, O2C, RTR, FP&A, Tax, Treasury, etc., and strategic finance areas like Marketing, Sales, Logistics, and Supply Chain in multiple non-Financial Services industries. - Lead workshops with stakeholders to identify process gaps and inefficiencies across people, process, technology, data, and internal controls. - Expertise in digital finance tools including ERP systems like SAP S/4HANA, Oracle Fusion, Microsoft D365, workflows, ticketing, financial consolidation, reconciliation, MIS, and reporting solutions. - Experience ...

Inviting applications for the role of Management Trainee/Assistant Manager S2P/PTP As a sourcing buyer you will independently manage the end-to-end sourcing projects. In addition, you also need to support sourcing projects of junior buyers. Your focus should be on creating opportunities for negotiations and driving savings for our client. Responsibilities Procure goods and services, obtain quotation, develop proposals and/or negotiate contracts of low to moderate value/risk consistent with client requirements. Good understanding and experience of RFP / RFX / RFQ is required to be managed via formal ERP / procurement tool-based sourcing. Understanding of eAuction is mandatory. Understanding o...

Visionqual IT Services is looking for a highly skilled and experienced resource with +5 yrs of Experience in SAP MM with Ariba (Particularly Ariba Business Network skills Assist with SAP MM configuration for procurement and inventories. Support SAP Ariba modules such as P2P, Guided Buying, and Ariba Business Network. Assist with requirements gathering, documentation, and functional specifications. Prepare test scripts and conduct system testing (unit, integration, and UAT). Manage master data (materials and vendors). Provide user training and post-go-live support. #SAPMM #ARIBA #P2P #MANAGEMASTERDATA #UAT Interested resources may share your CV's to: [HIDDEN TEXT] & [HIDDEN TEXT]

Job Overview You will be working closely with both Procurement and P2P teams as well as be a key support for both internal and external stakeholders regarding payment queries, S2P & Procurement processes and how to navigate through our Purchasing tool - Ivalua. You will be supporting the business and vendors to ensure that they are registered in the Purchasing tool - Ivalua, provide quality control over the database, and guidance to the stakeholders on S2P and Procurement processes, ensure they are compliant and paid on time Implement all approved financial practices and processes. Key Responsibilities Ensure all the stakeholders (buyers, approvers and vendors) understand the S2P/Procurement...

Role Overview: As an Oracle Fusion Support Team Member for Oracle Fusion Financials (Cloud) P2P, your primary responsibility will be to provide day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. You will troubleshoot issues, perform system enhancements, support end-users, and ensure the smooth functioning of financial and associated applications. Your role will require strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (E...

As a Workday Technical Consultant with over 5 years of experience, you will be specializing in Workday Financial Management implementations, integrations, and post-production support. Your key responsibilities will include: - Collaborating with cross-functional teams to deliver seamless Workday solutions aligned with business objectives. - Proficiency in Workday Financials (General Ledger, Supplier Accounts, Customer Accounts, Assets), Workday Studio, EIB, Core Connectors, Web Services (SOAP/REST). - Familiarity with Workday Prism, Calculated Fields, Custom Reports, XSLT, XPATH, XML, Workday BIRT Reporting, Workday Security, Business Process Configuration. - Experience in Data Conversion & V...

Role Overview: As an ERP Functional Analyst II, your main responsibility will be to work on Manufacturing and SCM modules of Oracle EBS. You will have hands-on experience with modules such as Oracle Discrete Manufacturing, Manufacturing Execution System, Inventory, Bill of Materials, WIP, and Oracle Quality. Additionally, you will be exposed to O2C and P2P cycles, requiring you to have a good understanding of these flows and their impact on finance modules. Your role will involve analyzing requirement documents, developing functional design specifications, and ensuring the scalability, performance, and architecture considerations are met in the design process. It will be essential to maintai...

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Candidates having exposure of working P2P/ PTP, Accounts payable, vendor Payments, large Team handling can share their profiles at komal.chuhan@bridginggaps.co.in Team TA 9041079300

Role & responsibilities Looking for CA qualified who is having experience either in R2R or P2P or O2C process Preferred candidate profile CA with minimum 2.5 years of experience

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.

Skills : 5 to 7 years of experience in procurement, material planning, demand planning, supply chain management, or a related field. Advanced proficiency in Excel (pivot tables, VLOOKUP, data analysis) and strong knowledge of MS Office tools. In-depth understanding of the Procure to Pay (P2P) process, material procurement, material planning, and demand forecasting. Proven negotiation skills and experience in vendor management and resolving procurement issues. Excellent written and verbal communication skills with the ability to effectively interact with vendors and internal teams.

Rolespecific skillsets: Accountingconcepts & Processing Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and the complete cycle of P2P Comfortableworking on Excel and hands on experience working on any ERP e.g., Oracle, SAP,etc. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiat...

Leadership and Collaboration: o Lead and collaborate closely with cross-functional senior stakeholders from Procurement, Finance, Tech, P2P, Risk & Compliance, Corporate Comms, and Project Management o Lead the design and thinking behind the Procurement HBS services o In collaboration with the Global procurement leadership develop and execute the Procurement services roadmap o Engage with Procurement, Finance Services, and Technology organizations to gather business requirements and design new business processes. o Work with Procurement leadership on the pipeline of work to resource each project and task according to skill, business demand and criticality and identify needs for more resource...

Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures. Reporting activities - Generate and update the AP. Passing rectification entries for the errors identified by internal QC team Perform quality Check Select Invoices for payment and release as per the standard operating procedures . Create / Update Vendor Master records based on Standard operation procedures. Must provide Innovative ideas to improve process The experience we re looking to add to our team: B.com / BBA(Finance) / M.Com / MBA(Finance). Good understanding on MS applications. 0-1 Year Exp in Accounting /AP Domain Good knowledge of ac...

Job summary As an Analyst - Procure to Pay, you will play a crucial role in ensuring the seamless execution of the procure-to-pay process within our organization. You will be responsible for supporting the procurement and finance teams in purchasing goods and services, managing vendor relationships, processing invoices, and maintaining accurate records. This role offers an excellent opportunity for growth and development in the fields of procurement and finance Role & responsibilities 1. Purchase Order Management: Assist in the creation, issuance, and tracking of purchase orders for goods and services. Ensure purchase orders are accurately completed, including specifications, quantities, and...

About The Job Role Supports the delivery of procurement projects for defined solutions. Works on tasks/matters of limited complexity.Gains experience of the Procure-to-Pay (P2P) processes with guidance. Participates in meeting critical key measurement targets of the team.Collaborates with other team members in continuous improvement activities and initiatives focusing on delivering operational quality and efficiency. About The Job Role - Grade Specific Role OverviewDevelops understanding of procurement policies and processesProvides delivery support to agreed procurement related projects to meet their deliverableInitiates building relationships with stakeholdersHas basic knowledge of the Sta...

We are offering a unique opportunity for a Supervisor with a background in accounting and/or finance to join our growing Data and Digital Services Consulting Practice. This position would focus on Finance Automationservices and products with a focus on Blackline. This is an excellent opportunity for a technology professional with a strong background in Accounting/Finance, ideally from consulting/project management background and with experience in Blackline. Expertise in other Finance Automation tools that RSM supports would be taken into consideration, such as FloQast, Coupa, Workiva, Kyriba, High Radius, etc. Qualification and Minimum Entry Requirements MBA (from premier B School) / CA or ...

Job Title: Oracle Fusion Financials (Cloud) P2P Experience : 4 to 6 Years Education : B.E./ B.Tech./ BCom/MBA Location : Noida, Pune Key Skill: Oracle Fusion Cloud Financials (Oracle E-Business Suite R12 at least 2 Modules) Job Summary: The Oracle Fusion Support Team Member is responsible for providing day-to-day operational support for Oracle Fusion Financials along with Oracle E-Business Suite (EBS) R12 applications . This includes troubleshooting issues, performing system enhancements, supporting end-users, and ensuring smooth functioning of financial and associated Applications. The role requires strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incid...

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. Responsibilities Play an independent role in assignments including developing audit project plans, executing and interacting with process owners. • Identify opportunities for new business opportunities with clients, support in propos...

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. You will need to timely highlight challenges/issues, provide daily reporting, and have functional working experience in ERPs like Oracle. Your role will involve handling medium complexity tasks such as Debit Balance Analysis, Vendor Reconciliation, Managing Audits, Reporting, Dashboards, Month-end close activities, open items resolution, meeting timelines, training team members, and driving continuous improvement. Additionally, you will be responsible for work allocation, managing exceptions, resolving que...

Job Title: Assistant Finance Manager - S2P Location: Bangalore About Unilever Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out o...