3228 P2P Jobs - Page 30

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

Assist clients and their digital marketing team in providing clients with strategic guidance as it relates to all aspects of automotive digital marketing site Meets with stakeholders and gathers business end-user requirements and uses this data to define and develop technical specifications and processes for design, coding and testing. Your primary responsibilities include: Installation, configuration and maintenance of JD Edwards EnterpriseOne environments including tools releases, ESUs, ASUs, and application updates. Manage CNC architecture, including path codes, environments, data sources, and object configurations. Administer JDE WebLogic, HTML servers, AIS servers, BSSV, and Orchestrato...

Combine Source to Pay process expertise with knowledge of Ariba applications to articulate and present Supply Chain solutions to clients at the client management level. Help IBM's clients to transform their Supply Chains to world class level using Ariba applications. Perform and Lead teams in translating client requirements into too/be designs that leverage the best practices embedded with in Ariba applications. Participate /Lead the configuration, testing and deployment of Ariba solutions. Participate in sales opportunities by conducting opportunity assessments, answering functional questions regarding Ariba’s software and providing Ariba focused sales materials. Act as an ambassador to the...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

This Position reports to: Team Lead Travel & Expense Help Desk ABB Motion, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services we support our customers and partners to achieve better performance, safety and reliability. To help the worlds industries outrun leaner and cleaner, we deliver motor-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in e...

This Position reports to: Manager - Global SOD Service Your Role and Responsibilities In this role, you will play a key part in managing end-to-end SAP Authorization, with a focus on S/4HANA and Fiori . You will be actively involved in User Access Management , Fiori app authorization , role design , risk analysis (SoD) , mitigation strategies , and compliance control activities (e.g. SOX) . This role requires strong coordination with global teams, internal and external auditors, and key business stakeholders. The work model for the role is Hybrid #LI-Hybrid This role contributes to Global SoD Services globally. You will be mainly accountable for: Designing SAP S/4HANA and Fiori security role...

This Position reports to: QCI Process Manager What we believe in At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. Your role and responsibilities Supports the deployment of the continuous improvement strategy for a local organizational unit, including promoting a culture of continuous learning and improvement. Mentors and coaches teams to optimize outcomes and realize operational excellence. Deploys and leads projects to improve and s...

This Position reports to: Deputy Delivery Manager Intercompany You will be mainly accountable for: Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption. Must have handled a team size of 20+ employees and open for working in shifts. Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. Creating a culture of delivery orientation, change management and professionalism in accounting both globall...

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 se...

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 se...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle SCM Transportation Management Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : Bachelors degree in computer science or information science from a reputed Institute Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development pro...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...

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 ...

Position - Procure to Pay Associate Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAP o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile ve...

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

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Marsh McLennan India is seeking candidates for the following position based in the Pune office: This is a hybrid role that has a requirement of working at least three days a week in the office. Associate Director Regional HR (Grade F) What can you expect? The People Services function is responsible for the deployment of HR programs and initiatives at the enterprise, regional and local country levels. People Services provides advice and supports transactional and service delivery in the following areas: People Services works closely with the COEs to understand and lead the effective rollout of talent programs, ensuring that the local market perspective is considered while driving for enterpri...

Skill: SAP MM-S4 HANA Consultant Experience: 4+ Years Notice Period: Immediate Joiners Employee type : C2H/Full Time Job Description: Must Have Experience on SAP MM-S4 HANA Consultant Need to Have good Communication Skills Must Have Worked at least for One Project

12-16 years of experience in F&A solutioning, presales, or consulting. Strong exposure across multiple F&A towers (P2P, O2C, R2R, FP&A). Develop target operating models, transformation roadmaps, and business cases. Integrate GenAI, RPA, analytics, and automation into solution design. Anchor RFP/RFI/RFQ responses, solution narratives, and client presentations. Support deal shaping, pricing, and contract structuring. Act as a strategic advisor on finance transformation and digital finance adoption. Develop PoVs, whitepapers, and case studies on digital F&A transformation. Location - Pune, Chennai, Delhi, Bangalore, Kolkata, Hyderabad, Gurgaon, Noida, Mumbai Contact Person - Maheshwari Balasubr...

Role & responsibilities Manage and oversee P2P AP activities including Stakeholder Management Ensure excellent service delivery to both internal and external customers Change control management & Transformation of Systems/Processes Implementing and monitoring productivity measurement systems to operate at optimum efficiency Effective production planning to manage seamless service delivery Training, mentoring, monitoring the team to achieve the goals set Work collaboratively with the offsite locations & regional offices to anticipate and understand customer expectations and satisfaction levels and translate that knowledge into process improvements /changes to improve effectiveness Consistent ...

You have experience in supporting Oracle E-Business Suite (EBS) and Oracle Fusion Applications. You are familiar with key Oracle modules such as P2P, O2C, and GL. You understand the ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management. Additionally, you have experience with ticketing systems of any ITSM tools. You possess good knowledge of Oracle database queries (SQL) for troubleshooting and writing scripts. Your ability to communicate effectively with business users and technical teams sets you apart. Furthermore, you demonstrate analytical and problem-solving skills with attention to detail.,

As an Oracle Apps Technical Consultant specializing in Finance modules like AP, AR, Cash Management, PO, and GL, you will be responsible for the following: - Work in a highly-collaborative team environment, balancing active teamwork with self-learning to drive project advancement. - Develop Forms and Interfaces to enhance the functionality of the Finance modules. - Demonstrate knowledge of Business Processes, with a strong understanding of AIM & OUM Methodology for execution and documentation. In order to be considered for this role, we are looking for the following qualifications: - BE/MBA/M.Tech/MCA degree. - Experience in Oracle Finance Modules as a Functional Lead, with the ability to wo...