3294 P2P Jobs - Page 32

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 : General Electric (GE) Application Performance Management (APM) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education 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 performance meets organizational standards, addressing any issues that arise, and guiding your te...

As an Assistant Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

Role Overview: We are seeking a senior SAP S/4HANA Delivery Leader to drive large-scale implementations, presales engagements, and solution design, with functional expertise in O2C, R2R, or P2P processes, preferably in the manufacturing industry. Job Responsibilities: Lead end-to-end delivery of SAP S/4HANA programs with high quality and timeliness. Drive solution design and architecture aligned with client business needs. Support presales initiatives, including workshops, solutioning, and proposals. Mentor and guide project teams while managing client stakeholder relationships. Identify opportunities to leverage SAP solutions (Fiori, BTP, IBP, Ariba, SuccessFactors, EWM). Job Requirements: ...

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 to/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 an Assistant Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

As a Financial Accountant with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc General Ledger Accounting: Maintain accurate and timely GL entries Perform monthly, quarterly, and annual closing activities Reconciliations: Execute bank, vendor, and intercompany reconciliations Investigate and resolve discrepancies Accounts Payable (P2P): Manage end-to-end P2P processes Ensure timely vendor payments and compliance with SLA targets Monitor and report on P2P SLA performance Automation GenAI for Finance: Identify opportunities for automation in accounting workflows Collaborate with digital teams to ...

Primary Responsibilities: Accounting concepts Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initia...

Manage and administer the Proactis P2P system to ensure smooth day-to-day operations. Ensure all data within the system is accurate, updated, and aligned with business requirements. Generate, validate, and analyze system reports to provide visibility to management and ensure compliance with internal controls. Support the existing Account Payable team in processing day-to-day activities. Provide timely administrative and functional support for all Proactis-related activities across the finance team. Act as the first point of contact for system-related issues, escalating to technical teams where required. Collaborate with cross-functional teams in India and the UK to ensure alignment of Proact...

Looking to onboard a skilled ServiceNow Business Analyst (BA) with 5-15 years of experience. The position is based in Bangalore and offers a hybrid working mode. Roles and Responsibility Design and implement business processes for Service Delivery Modernization efforts using ServiceNow. Develop and maintain business models, strategies, and processes to drive organizational growth. Collaborate with cross-functional teams to identify and prioritize business requirements. Analyze and resolve complex business problems using exceptional analytical skills. Build strong customer relationships through excellent customer relationship management skills. Identify areas for process improvement and imple...

We are seeking a detail-oriented and proactive Accounts Payable (A/P) Specialist to join our finance team. This role is pivotal in managing the invoice approval process, ensuring timely and accurate posting for payment, and driving process improvements through data management and vendor collaboration. The A/P Specialist will handle a mix of supplier-focused three-way matching (Purchase Orders, invoices, and receipts) and vendor-specific invoice processing, with a strong emphasis on leveraging technology to streamline workflows, reduce invoice volume, and enhance budgeting accuracy. Reporting to the local Controller with a dotted-line relationship to the U.S.-based A/P Manager, this position ...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 2 - 5 Years in Accounts Payable. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Strong Work exp in F&A - RTR/OTC (Mandate) + PTP Client Facing role Operations Excellent communication skills and demonstrated client management experience with strong orientation to governance and controls. Client interaction- Excellent Client Management, aiming at excellent Voice of Customer (VOC) scores and basis interaction with the client help WNS gain further business and help ramp up. Process management-Responsible for management and coordination of overall operations, SLA delivery across all processes, quality and general administration for a very key client •Manage conference calls/other communication with the client and build a rapport with key client contacts. Team Management and ...

Candidate Specification: Candidate Must have 1+ years of experience as P2P(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 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 Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment issue, royalty calculatio...

Hi , Please share your Resume on this email id - Jasmine.d@randstad.in Job Description Sourcing Executive (SAP P2P) Position : Sourcing Executive Procure to Pay (SAP MM) Experience : 0.6 2 Years (Sourcing / Procurement / SAP P2P support) Location : Hinjewadi, Pune Budget : Up to 3.5 LPA Employment Type : Contractual on Randstad Payroll as per Performance It will extended . Opening with Good Brand Must Experience and knowledge- Should have worked on SAP(hands-on) and should be able to understand T-codes Should know how procurement works and what are the challenges related to documents/payments etc. Should know 4 Simple steps of P2P PO creation-goods receipt-invoice handling-payment to supplie...

EXL is organizing a walk-in drive on 30-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...

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...