3969 P2P Jobs - Page 3

Job Title: Oracle ERP Technical Engineer (Senior / Lead) Finance & SCM Company: DISH Network Technologies (An EchoStar Company) About the Role We are hiring Oracle ERP Technical Engineers (Senior and Lead level) with strong hands-on experience in Oracle E-Business Suite R12 across Finance & SCM modules. You will be responsible for technical development, enhancements, and production support for DISHs enterprise applications. Candidates with 5 to 12 years of experience are encouraged to apply. Key Responsibilities Develop & support Interfaces, Reports, Conversions, Extensions, and Concurrent Programs . Work across Oracle EBS modules: AP, AR, FA, GL, Purchasing, Order Management, Inventory Anal...

Hi ALL, As discussed over call , regarding the SAP ABAP requirement, Please find below JD Position : SAP ABAP Location- Chennai Work Mode : Hybrid Experience: 8 to 12Years Position: Contract to hire Interview : Face to Face Interview (Chennai) Job Description: Experience : 8 to 10 years of ABAP experience in ECC, with at least 2+ years of S/4 HANA ABAP experience, specializing in custom developments in SAP functional areas such as OTC, RTR, and P2P. SAP Development Components: Proven expertise in various SAP development components and support, including custom tables, programs, user exits, web services, and interfaces between SAP and other applications. ABAP Development: Hands-on experience ...

Job Description Job Title: Business System Analyst Work Location: Bangalore (EC Ph-1) Work timings: 12 pm - 9 pm IST Work model: Hybrid The Finance Business Analysis team is looking for an experienced, empowered, agile and tenacious business systems analyst to help expand the team's area of responsibility within the global finance organization. Responsibilities Partner with business stakeholders and technical teams to elicit, comprehend, model and document requirements. Gather and consolidate input from multiple business stakeholders, acting as a liaison and guiding the development team with clear direction. Contribute to solutioning, create user stories and requirements documents, models an...

Role & responsibilities Job Title:- Accounting Clerk - AP Accounting - PL12 Work Location:- Bangalore Relevant years of experience:- 1-2 years of P2P experience or Finance & accounting. Education Qualification:- Contract Duration:- 6 Months Top 3 to 5 skills: - Accounting Knowledge - Proficiency in MS Office packages like Word, Excel, Power point, Access - Excellent Verbal and written Communication skills. - Proficiency in ERP like SAP, Oracle, JDE Actual Job Description: Accounting Clerk - AP Accounting - PL12 Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations...

Profiles to be submitted in the below link - https://careers.gradiant.com/job/Global-Process-Leader/1359-en_US/ No Hybrid, only Work from office. About the Company : Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater in...

**Job Description:** A career in Operations Consulting services will provide you with the opportunity to help clients optimize all elements of their operations to move beyond the role of a cost-effective business enabler and become a source of competitive advantages. You will focus on product innovation and development, supply chain, procurement, sourcing, manufacturing operations, service operations, and capital asset programs to drive both growth and profitability. The Sourcing and Procurement team, within Operations Consulting, will give you the chance to optimize all elements of Sourcing and Procurement capabilities to provide value and competitive advantages. The team focuses on categor...

Role & responsibilities This critical role is centered on driving investments into the company's Peer-to-Peer (P2P) lending product, positioning it as a high-growth alternate asset class. As an individual contributor, you will immediately focus on aggressively expanding our B2B channel by empaneling and managing Mutual Fund Distributors (MFDs), IFAs, and other key financial partners. This role is vital for achieving our investment targets and increasing the market penetration of our innovative P2P product.

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 count...

Minimum 18+ years of experience, 10 years at Managerial Level and should have capability to manage 500+ FTEs Minimum 10+ years of R2R/P2P/O2C experience is mandatory. Drive on-time, accurate & quality service delivery within agreed-upon SLAs for assigned processes Identify opportunities to increase existing processes, reviewing the current lifecycle and new business Review FTE requirements, shift plans & capacity planning Responsible for day to day deliverables in the US, UK, Europe clients Should be ready to work in client specific shifts. Integrate domain knowledge & business understanding to create superior solutions for the client Responsible for customer satisfaction by meeting / exceed...

AHEAD is seeking a detail-oriented IT Procurement Specialist. This role requires a solid understanding of the P2P (Procure-to-Pay) process and strong coordination skills to manage orders, vendor interactions, and billing workflows effectively. Key Responsibilities: Place all orders in Services Procurement Queue report Place all Microsoft CSP orders Follow up on order confirmations for software and hardware necessary for services engagements Respond to chatters/emails in a timely manner Verify appropriate terms and conditions on signed customer documents Confirm vendor and customer billing schedules Verify work at risk exceptions Work with managed services contracts team on amendments Work wi...

The Business Development Manager will drive the growth of new and existing products by acquiring and engaging prospective clients. This includes generating leads through referrals, social media, and networking at conferences and trade fairs. The role also focuses on effective customer relationship management, re-engaging inactive clients, and expanding the client base through referrals. Key Responsibilities: Business Development: Develop client base via social media, referrals, cold calling, and attending trade fairs and conferences. Screen potential business opportunities and facilitate sales in line with internal SOPs. Convert inquiries into discussions by understanding client requirements...

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 Accounting specifically 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) and OTC leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to en...

The Candidate will be responsible to the Business Operations for Global as well as Developing New Business Opportunity by focusing on building and growing strong relationship both internally and externally. Devising effective Business Development Strategy for future research-based products with global Clients in Nutraceutical, Dietary & Natural/ Herbal Supplements for all categories. KEY DELIVERABLES: Strategic and Operational Excellence Identifying opportunities to build, develop and strengthen relationships with global clients to grow and sustain the business by strategizing optimum customer selection and management, team expansion and nurturing a healthy cross functional team culture. Ide...

Experience with project management, process analysis, process redesign, financial systems, analytics, or financial analysis required. • Familiar with transition service agreements (TSAs), charts of accounts, and shared service Required Candidate profile • Understand the finance and accounting function and experience with one or more F&A sub-functions including Order to Cash, Budget upto 22 lpa Drop CV on supreet.imaginators@gmail.com

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 13th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks 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...

This Position reports to: Team Lead - Accounts Payable Your responsibilities You will be working as Finance Analyst and will be part of Finance Services Business Area for Finance & Accounting Operations Division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible for performing support activities within Accounts Payable and credit in line with defined strategies, policies and procedures. Your responsibilities Handling the Vendor Master Data complete process including creation, modification, block/unblock, extension and annual activities for the countries under GBS Bangalore scope Handling VMD activities via MDG tool. Suppo...

Role: Senior Manager Experience: 14+ yrs Budget: 40LPA Location: Pune Must Have: E2E F&A Operations management, Team Management, R2R, P2P, O2C. Immediate to 30 Days

Key Responsibilities: Lead or support Coupa implementation projects , including requirement gathering, solution design, configuration, testing, and deployment. Gather business requirements and translate them into functional specifications . Configure Coupa modules based on client needs and best practices. Provide day-to-day support for Coupa users, resolving issues and ensuring system stability. Collaborate with cross-functional teams to integrate Coupa with ERP systems (e.g., SAP ECC , S4HANA) Provide post-implementation support , troubleshoot issues, and ensure smooth operations. Manage supplier enablement , catalog uploads, and user access configurations. Monitor and optimize workflow app...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Team Lead - Accounts Payable Your responsibilities You will be working as Finance Analyst and will be part of Finance Services Business Area for Finance & Accounting Operations Division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible for performing support activities within Accounts Payable a...

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. Genpact's 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. We embrace...

About The Role Skill required: Tech for Operations - Technological Innovation Designation: Program & Project Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating mode...

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embr...

Hiring P2P & Accounts Recievable or a top brand in Nagpur- Interviews in Nagpur Face to Face. Need mInimum 1-4 years of exp in either P2P or Accounts Recievable Only candidates from Corporates and not domestic companies with PF Deductions mandatory Required Candidate profile Must be Graduates and from only companies with PF Deductions. Perks and benefits Salary between 3 to 5 lacs