3228 P2P Jobs - Page 32

Invoice processing for different countries Ensuring that all the internal controls are met while processing the invoices Duplicate review before entering data into financials Preparing Weekly/Monthly reports as needed for AP Ensuring compliance with SOX controls Qualification: Required Skills: Minimum of 2 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain Currently working/Last role should be in AP Invoice processing domain for not less than 2 years. System :- Min 2 years of Oracle Invoice processing AP experience Excellent Verbal and written communication Desired (Good to have skills): Ability to listen, understand and respond...

Perform and support finance and administrative activities for DXC client . This will include O2C/P2P/R2R or other activities and the employee/candidate should have experience in any of these areas. Should be a team player with positive attitude , career aspiration , good communication skills (Oral and written) and willing to own and deliver the work with highest possible quality. The candidate should be flexible to work in shifts and when ever required put extra time and effort to meet client expectations and SLAs.

We are looking for a skilled professional with 3 to 15 years of experience in Coupa support and/or implementation to join our team as an Immediate Openings on #Coupa _ Pan India_ Contract. The ideal candidate will have strong knowledge of Coupa modules such as Procure-to-Pay (P2P) and Supplier Management. Roles and Responsibility Provide advanced support for Coupa users, troubleshooting and resolving complex technical issues. Lead Coupa platform configuration, including supplier enablement, workflow adjustments, and reporting. Collaborate with business stakeholders to gather requirements and drive Coupa enhancements or new feature rollouts. Monitor system performance, implement optimizations...

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation and configuration. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling and workflow scenarios. Develop and maintain standard and custom reports using SAP VIM tools. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide technical support and ...

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology ...

Following is the minimum expectation shared. Retail Core banking Experience is must. Should have detail functional knowledge on Loans life cycle & Deposit Life Cycle. No Investment banking resource. Basic evaluation for ANZ to be covered L1 interview. Retails banking functional knowledge Should have understanding on different retail banking products - Saving, Current, FD Different type of balances - Current, Available...etc What is Value/Non Valus transactions - Get few e.g. What is account life cycle, Customer life cycle. Interest & Fees life cycle Detials / defference Transaction & Non Transaction fees Deposit life cycle.

We are looking for a skilled SAP RR professional with 3 to 7 years of hands-on configuration experience. The ideal candidate will have expertise in SAP RR, data integration server, and validation in MFG, P2P, OTC, and familiarity with DRP concepts. This position is based in Pune. Roles and Responsibility Lead and perform data mapping activities in SAP RR. Debug configuration and data integration issues using problem-solving skills. Develop worksheets and perform data analysis tasks. Collaborate with cross-functional teams to ensure seamless integration of SAP RR with other modules. Provide technical support and training to end-users on SAP RR functionality. Ensure compliance with industry st...

Job Title- Account Payable Bookkeeper (Invoicing & PO) Working Location - Lower Parel West Shift Time- 9.30 PM to 6.30 AM (Night Shift) Working Days- Mon to Fri & Sat Sun fixed off Job brief Regular and E-Invoice Process PO/Non-PO Process Payment Process Vendor Reconciliation Capital expense reserve reporting Utility Billings and follow ups Responsibilities Perform day to day Invoices/Payable transactions, including verifying & recording accounts payable data & Invoices. Check and perform PO/Non-PO by verifying the Price, Quantity and Delivery Status. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate Invo...

We are looking for a skilled professional with 6.5 to 9 years of experience in Oracle Finance Function - EB Tax to join our team in Bangalore. Roles and Responsibility Implement and manage Oracle EBS finance modules, including O2C, Receivables, Tax, and GL. Develop and execute SQL-based queries to support business requirements. Collaborate with cross-functional teams to ensure successful global implementations of Oracle EBS. Provide expertise in Oracle EBS Finance modules and processes. Ensure compliance with software development life cycle methodologies. Troubleshoot and resolve issues related to Oracle EBS finance modules. Job Requirements Minimum 8 years of experience in Technology/IT, wi...

We are looking for a skilled SAP S4 Procurement professional with 7 to 12 years of experience to join our team in Bangalore, Hyderabad, Pune, Chennai, Bhubaneswar, Kolkata, and Gurgaon/Noida. The ideal candidate will have expertise in SAP S4 Procurement, particularly with Levi Strauss & Company. Roles and Responsibility Manage procurement processes using SAP S4. Coordinate with cross-functional teams for smooth procurement operations. Develop and implement procurement strategies to meet business objectives. Analyze market trends and supplier performance to optimize procurement decisions. Ensure compliance with company policies and regulatory requirements. Collaborate with stakeholders to ide...

We are looking for a skilled SAP S/4HANA EWM Consultant with 10 to 15 years of experience. The ideal candidate will have expertise in SAP S4HANA, SAP WM, EWM, and full-cycle implementations. This position is available in Hyderabad / Pune / Bangalore / Chennai / Kolkata. Roles and Responsibility Implement and configure SAP S/4HANA EWM solutions for clients. Provide expert guidance on functional modules such as P2P, O2C, QM, PP, APO, and EWM Processes. Collaborate with cross-functional teams to ensure successful project delivery. Analyze business requirements and develop effective solutions using SAP S/4HANA EWM. Train and support end-users on new systems and processes. Troubleshoot and resolv...

Responsibilities Manage end-to-end recruitment lifecycle including sourcing, screening, scheduling, and selection. Demonstrate expertise in sourcing candidates through job portals (Naukri, Shine, etc.). Build and manage high-volume recruiting and staffing operations. Review resumes and job applications to shortlist suitable candidates. Achieve daily/weekly hiring targets. Stay updated on recruiting trends, market intelligence, and best practices. Ensure hiring practices comply with applicable laws and company policies. Skills & Experience Required Recruitment Experience: 15 years in Non-IT Recruitment / BFSI Hiring preferred. Domain Knowledge: Exposure to Procure-to-Pay (P2P), Record-to-Repo...

Requirements: 5 + years of SAP EC Payroll implementation, development, testing and support experience. 5+ years of experience in SAP Personnel Administration, Org. Management, Time Management, Payroll implementation, ERP integration and support is a must. Strong knowledge of P2P integration (Point to Point) replication, Employee Central Payroll, Delustering etc. Strong in payroll, legal knowledge, Vacation premium, CFDI, Social Insurance and other legal reporting knowledge is a must. Good experience to modify/create payroll and time PCR and scheme. Involved in the Unit testing, Regression Testing and Integration testing. Ability to resolve configuration and functional business issues in a ha...

(Contract Manufacturing / Third Party Manufacturing of Cosmetic/ Ayurvedic/ Pharmaceutical/ Nutraceutical Products). Must have experience in getting orders from the Cosmetic/ Ayurvedic/ Pharmaceutical/ Nutraceutical Companies. Job Description: - Business Development / Domestic marketing of contract manufacturing for Cosmetic/ Ayur-Veda/ Pharmaceutical/ Nutraceutical Products. New Client Acquisition P2P (Party to Party) Sales Desired Candidate Profile: - At least 7 Years of relevant experience of B2B Sales in Cosmetic/ Ayurvedic/ Pharmaceutical/ Nutraceutical Industry Client searching Abilities

As a Senior Analyst SAP and Enterprise Solutions at our client's company, you will be responsible for designing, configuring, and supporting SAP logistics modules (SD, MM, PP, PM, QM, WHM) across global implementations and rollouts, including S/4HANA migrations. You will collaborate cross-functionally and drive continuous improvement in logistics processes. Key Responsibilities: - Analyse business needs and configure SAP logistics modules. - Lead SAP implementations, rollouts, and upgrades. - Provide expert-level support and troubleshoot issues in logistics modules. - Collaborate with business units (finance, supply chain, production, etc.) for integration. - Maintain documentation and train...

We are looking for a skilled Senior Engineer with 3-6 years of experience to join our team in the Oracle Finance role, located in Gurugram. The ideal candidate will have a strong understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. Roles and Responsibility Ensure efficiency across various workflows and integrations within the ERP system. Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Oracle Fusion tax solutions. Collaborate with cross-functional teams to achieve business objectives. Analyze and resolve complex financial issues. Develop and implement process improvements to increase productivity. Provide training and support to junior team...

Looking for a skilled SAP MM Consultant with 4 to 9 years of experience. The position is based in Mumbai and Delhi. Roles and Responsibility Design, configure, and customize SAP S/4 HANA with IS-OIL. Develop data conversion templates for master data and other open items. Complete mapping and GAP analysis for MM/WM and integrate with other modules like FICO/SD/PS/EAM. Design, configure, and test MM/WM modules, including Material Management Organizational Elements. Analyze and test MM and P2P processes from request to approval. Document all aspects of the system, including process design, user requirements specifications, functional system requirements, test plans, and integration efforts. Job...

SAP FI professional - Vendor Invoice Management (EMBECTA MEDICAL II LLC) We are looking for a skilled professional with 5 to 10 years of experience in SAP FI - Vendor Invoice Management to join our team. The ideal candidate will have a strong background in managing vendor invoices and ensuring compliance with company policies. Roles and Responsibility Manage and process vendor invoices accurately and timely. Ensure compliance with company policies and procedures related to vendor invoicing. Coordinate with internal stakeholders to resolve invoice-related issues. Analyze and report on invoice data to identify trends and areas for improvement. Develop and implement process improvements to incr...

EXL is organizing a walk-in drive on 27-Sep-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, Job Description Invoice Processing & Exception Man...

Role & responsibilities - Responsible for day to day accounting Deal with auditors and get the audit/ LR done timely Understanding of tax laws (GST and billing rules for applying towards business) Maintenance of masters, accuracy in recording of transactions enabling meaningful management reporting Stakeholder management, internal in the company and external also System developments and alignment with financial reporting process Employee reimbursements and vendor payables Review of daily vendor payouts, vendor aging and balances Vendor master maintenance, adherence to TAT for booking and paying off invoices Employee advances and reimbursement payables Credit card and petty cash booking and c...

*Handling Internal - Quality Audit- AP *Complete P2P *Invoice management & transaction account *2way, 3way, 4way match *Interact with Stakeholder / Vendors Emails & Calls *Strong in MS office Tools, Macros & automation *Flexible to work in Shifts

Processing AP invoices, credits. Completing productivity timely. Stakeholder Management Knowledge of other AP functionalities is an added advantage (Vendor recon, quality audit, query handling). SAP T codes Invoice Processing Vendor Reconcilation

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint