3228 P2P Jobs - Page 31

Department- Accounts Payable Designation- Officer Location- Ahmedabad Exp- 3-4 Years Key Responsibilities: Process invoices accurately and efficiently in SAP S/4HANA . Perform 3-way matching of invoices, purchase orders (PO), and goods receipts (GRN). Handle non-PO invoices and ensure proper approvals are obtained. Review and resolve invoice discrepancies and payment blocks. Coordinate with procurement and business teams for invoice clarifications. Monitor accounts to ensure timely payments and manage aging reports. Maintain vendor master data and ensure compliance with internal controls. Assist with month-end closing activities related to AP. Support internal and external audits by providin...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

You will be responsible for the following in this role: - Having a good hand on experience on BW4 HANA, including BW related ABAP Programming. (AMDP will be an advantage) - Must adopt agile methodology for project execution. - Willingness to visit Client office as and when required. - Good understanding of FI module, including O2C, P2P, and R2R processes. - Ability to provide effective solutions to complex problems. - Being a good team player and actively participating in team activities. You are required to have: - 5-10 years of experience in SAP BW Hana. - SNP experience will be preferred. - Strong knowledge and experience in SAP BW4 HANA and BW related ABAP Programming. - Familiarity with...

As a leader of the B2B Accounting Team at Cleartrip, you will play a crucial role in ensuring strong management accounting and operational finance knowledge within the Hotels LOB. Your responsibilities will include governance and compliance tasks such as ensuring SOX and ICOFR controls are in place. You will also be responsible for identifying optimization and transformation opportunities in Finance processes, particularly in the Record to Report (R2R) area. Additionally, you will manage tasks such as reconciliation of accruals versus actual revenue, maintaining ageing schedules of customers, MIS reporting, forecasting, and month-end activities like closing sub ledgers and general ledger acc...

Role & responsibilities For Executive Role 1+ 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 For Team Lead 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 skill...

Develop & implement Business Intelligence solutions using various tools & technologies maintain reports &dashboard that provide timely & insights to stakeholders Analyze large data sets, identify trends, & provide insights to support decision making Required Candidate profile MBA-finance is must 4yrs exp in finance Analyst will b working in Controlling & Group P2P Strong understanding of Corporate Finance process & function, management control experience with Power BI

Looking for BFSI / NBFC Recruiters Recruitment experience in non-IT hiring, specifically in Investment Banking, NBFC, BFSI, P2P, O2C. Exposure to Procure-to-Pay (P2P), Record-to-Report (R2R), Quote-to-Cash (Q2C), and Order-to-Cash (O2C) hiring. Candidates with 6 months to 5 years' experience in non-Tech hiring (Banking, Finance, Tax, Insurance, Operations, Admin, Procurement, etc.). Looking for Immediate joiners only.

Do Share your resume: durga.gaikwad@datamatics.com Job Description We are looking for a detail-oriented and proactive Accounts Payable Executive to manage the companys outgoing payments. The ideal candidate will ensure that all invoices are accurate and paid on time, maintain vendor relationships, and support the finance team with relevant reporting and reconciliation tasks. Key Responsibilities Process vendor invoices in accordance with company policies and procedures Match purchase orders, receipts, and invoices to ensure accuracy Prepare and process electronic transfers and payments Monitor accounts to ensure payments are up to date Resolve invoice discrepancies and coordinate with vendor...

Lead SAP P2P, Planning & Trade Promotion solutions using Ariba, IBP & TPM modules. Deliver implementations, integrations, supply chain optimization & support. Required Candidate profile 8+ yrs in SAP Ariba/IBP/TPM with rollout experience, strong config skills, SAP S/4 integration, multiple E2E implementation/support projects.

Senior Oracle Fusion Financials Business Analyst / Application Consultant Job Responsibilities: As a Senior Oracle Fusion Financials Consultant, you will play a pivotal role in delivering end to-end Oracle Cloud ERP solutions tailored to the unique needs of the sports and entertainment industry. Your responsibilities will include: • Lead and facilitate business requirement workshops with English-speaking stakeholders across finance, procurement, and operations teams. • Analyze, map, and document complex end-to-end finance processes, including but not limited to: • Procurement to Pay (P2P) • Order to Cash (O2C) • Treasury & Cash Management • Fixed Assets (including IFRS 16 Leasing) • General ...

As a Lead SAP Architect at Capgemini, you will be responsible for taking end-to-end ownership of SAP solutioning for global projects ranging from 5 to 25 M Euros. Your role will involve working with a solution team/SME to craft bid responses, position and promote Capgemini's SAP offers/assets, and drive the solution strategy in alignment with client priorities and technology suitability. You will also be expected to defend developed solutions internally and lead client meetings, workshops, and orals. Key Responsibilities: - Plan, lead, and present solutions in client interactions - Interact with customers to understand requirements and propose solutions - Lead new SAP adoption initiatives in...

You will be one of the 5 product leads responsible for the complete value chain of the product. Your key responsibilities will include: - Looking after the sales of the product. - Working closely with the procurement team for the timely availability of the product. - Collaborating with the marketing team to predict price trends. - Coordinating with the manufacturing team for the timely availability of the product and inventory management. - Collaborating with the B2B Head, P2P Head, and Brand Head to increase the volumes of the product.,

Bachelors degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. 8-10 Years of experience required in one or more areas within Basware preferably with Global client Working experience on Oracle/SQL databases (scripts, queries), Microsoft technologies and Microsoft operating systems (client/server environments, IIS) Working experience with XML, Web Services Good to have knowledge of integration with SAP systems Good to have knowledge of Purchase to Pay cycle. Rank: Manager: Exp: 8 to 10 years Loc: Coimbatore preferred, Kochi, TVM, Kolkata Shift: General Role: Should have flexibility working on AMS/Support projects we are ok with Support experi...

Role Overview: UMEDICA is seeking an Accounts & Finance professional for the AGM / DGM role at their Corporate Office in Mumbai. As part of UMEDICA's expansion plans, you will be responsible for overseeing all aspects of Financial Accounting, ensuring compliance with accounting principles and regulations, managing cash flow and financial risks, building relationships with financial institutions, and developing treasury strategies in alignment with the company's financial objectives. Additionally, you will lead financial audits, manage a team of finance professionals, and collaborate with other departments to achieve financial goals. Key Responsibilities: - Oversee all aspects of Financial Ac...

As an experienced and proactive Oracle Tech Support professional, your role at our Noida office will involve providing day-to-day operational and application support for Oracle E-Business Suite (EBS) R12 and Oracle Fusion Cloud Financials. You should have hands-on experience with core financial modules and demonstrate expertise in troubleshooting, incident resolution, and system maintenance. Key Responsibilities: - Provide L1/L2/L3 level application support for Oracle EBS R12 (minimum two modules) and Oracle Fusion Cloud Financials. - Troubleshoot and resolve issues related to P2P, O2C, and GL modules. - Perform root cause analysis and work on bug fixes, enhancements, and service requests. -...

We have an urgent opening with our esteemed client. Our client is one of the world's largest providers of products and services to the energy industry. With more than 45,000 employees, representing 130 nationalities in more than 80 countries. Experience : 2 years+ experience in Procurement with Procurement to Pay Cycle and SAP experience. Location : Pune Roles & Responsibilities : Amending purchase orders in response to material requirements established by manufacturing, field operations, Technology, or project management. Expedites, de-expedites, and issues change orders to meet manufacturing, field plant, or project demands. Executes procurement processes in accordance with policies, busin...

We are looking for a skilled SAP PTP professional with 8 to 18 years of experience. The position is based in PAN India, and the ideal candidate will have expertise in SAP P2P Master Data Invoice control, P2P Process, and integration with SD/FI/EW. Roles and Responsibility Manage and maintain accurate master data invoices. Ensure seamless integration with SD, FI, and EW modules through API/IDOC/BAPI/BADI interfaces. Collaborate with cross-functional teams to resolve issues and improve processes. Develop and implement effective data management strategies. Analyze and troubleshoot data-related issues. Provide training and support to junior team members. Job Requirements Minimum 8 years of exper...

Role Overview: The role involves end-to-end responsibility for managing vendor master data, procurement operations, and ensuring compliance with internal policies and audit requirements. The Associate/Senior Associate will work closely with business units, accounts payable to maintain accurate vendor records, support purchase requisition (PR) and purchase order (PO) processes, and enable smooth invoice processing. Key Responsibilities: Vendor Master Management: Create, update, and maintain vendor master data in ERP systems (e.g., SAP). Validate vendor onboarding requests against company policies and compliance requirements (KYC, tax documents, banking details). Ensure accuracy, completeness,...

Roles and Responsibilities : Maintain vendor information Create new vendor in SAP Make changes to the vendor information from time to time in SAP Review and submit invoices received in AP invoices to payables Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information Process documentation and when there is a process change and obtain client sign off on the process document Adhere to the client provided SLAs for processing the invoices Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader Providing daily weekly, monthly reports Manage the volume during peak periods (Month ...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits

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...

Position: Analyst - P2P Global Reports to : Team Leader PTP Grade / GJL : 1A 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 including vendor reconciliations 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 of...

Guhring India Pvt Ltd is looking for Finance/ Accounts to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details direc...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about solving complex problems? Do you thrive in a fast-paced environment? Then there’s a good chance you will love being a part of our Software Engineering – Development team at Kyndryl, where you will be able to see the immediate value of your work. As a Software Engineering - Developer at Kyndryl, you will be at the forefr...

Role & responsibilities Monthly Accounting Oversee the Procure-to-Pay (P2P) process and handle end-to-end monthly accounting operations for a global software company with business presence across India, the US, and Canada. Coordinate with respective departments for collection and verification of monthly bills. Verify imprest accounts and departmental expenses (Finance, Admin & HR). Review employee expense reimbursements and guide employees in filling/uploading expense forms and bills in HRMS. Maintain and update the Contractor Employee Sheet. Track contractor bills with contract end dates and seek necessary approvals for renewals/extensions. Prepare prepaid and accrual expense working monthl...