3228 P2P Jobs - Page 33

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 rece...

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.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, ve...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 re...

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.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) 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 Skill required: Procure to Pay - Master Data Management (MDM) 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 afte...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 of procure...

Role & responsibilities Assemble, review and verify invoices and check requests Verify & Process Non PO & PO Invoices (3way match) Flag and clarify any unusual or questionable invoice items or prices. Research and resolve invoice discrepancies and issues Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Enter and upload invoices into system Set invoices up for payment. Prepare and process electronic transfers and payments Track & verify expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare and perform check runs. Prepare analysis of accounts Maintain ve...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/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 ...

Experience: 3+ Years Location: Ahmedabad Office Key Responsibilities: Vendor Setup Invoice Processing Payment Processing Cash Posting Direct Debit Setup & Failures Bank Reconciliation Deposit Accounting forms and transfers Skills: Strong understanding of basic accounting principles. Proficient in Microsoft Office Suite, particularly Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Education Qualification: Any Commerce Graduate Mode of Working: WFO

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

1.Candidate should good experience in SAP ARIBA Downstream 2. Must have good experience in Spend Analysis 3. Must have good experience in Spend Management

Job Details Skills: SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture Center /IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing ...

Job Details Skills : SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing e...

1. Enterprise Architect having 15+ years of experience on SAP ECC and S/4 HANA implementations 2. Ability to manage Design sessions and guide the team to prepare Blueprint document, aligning with SAP Best practices. 3. Ability to architect the Solution for various modules such as P2P, OTC, SPP, Inventory, GATP etc. 4. Should be well versed in integration between SAP with third party Systems 5. Well versed with S/4HANA Assessment and should have ability to guide the customer on future road map 6. Ability to design the migration of legacy system to SAP ECC or S/4HANA 7. Guide the Customer on S/4HANA approach such as Brown field, Hybrid approach or Green field with pros and cons 8. Map the busi...

Skills : SAP Vendor Invoice Management, experts in VIM and with good knowledge of SAP MM, GL, AP, P2P, OCR solution to extract metadata from digitized invoice documents, edge workflow solutions VIM bolt on, Invoice Capture Centre, IES, Open Text Archive Server, and SAP AP, AR, GL Experience: Minimum 5 years of experience in a full cycle implementation as well as in support projects Notice Period: 0- 30 days

Process and manage accounts payable transactions accurately and timely. Verify invoices against purchase orders and contracts for accuracy and completeness. Coordinate with internal stakeholders to resolve payment discrepancies or issues. Maintain accurate records of all accounts payable transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Collaborate with the finance team to identify and implement process improvements. Job Requirements Proficiency in the Japanese language (JLPT N3 level). 2-4 years of experience in accounts payable. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving ...

Hiring Alert | Finance Operations and Transformation Manager BNC has been mandated to recruit a Finance Operations & Transformation Manager with 6-8 years of experienced in Finance Operations and Transformation to lead and drive process improvement initiatives across the F&A function (R2R, P2P, O2C, etc.). Key Responsibilities: Lead and manage large operational teams (40+ FTEs) across O2C, P2P, and Master Data, while spearheading transformation projects. Identify process gaps and inefficiencies, and design strategies for optimization across verticals. Partner with operational leads and stakeholders to drive standardization, automation, and simplification of F&A processes. Conduct detailed pr...

Role Overview: As an experienced SAP Logistics Analyst (Senior Analyst SAP) with expertise in SAP SD, MM, and WHM, you will be responsible for designing, implementing, and supporting logistics solutions within a manufacturing environment. Your role will involve working closely with business stakeholders to streamline procurement, sales, warehouse, and inventory processes as part of the global SAP team. Key Responsibilities: - Design and configure SAP SD, MM, and WHM solutions to meet business needs. - Lead/participate in SAP implementation, rollout, upgrades, and S/4HANA migration. - Support manufacturing processes such as subcontracting, goods receipt, inventory management, and warehouse op...

Role & responsibilities Responsible for Project Cost tracking vs budget and report any variance thereof and Asset Accounting Prepare monthly Cash flow and forecast project cash flow Implement accounting policies to maintain and strengthen internal controls Collaborate and support Senior Finance team members , Project Managers , Auditors for day to day deliverables and Audits as the case may be Reconcile Vendor Accounts and obtain sign off from vendors Check on the Vendor bills and maintain documentation as per SOPs Preferred candidate profile Well versed with capital and revenue expenses. Internal Audit Good understanding on accounting process (P2P, O2C & R2R) Decision making abilities. Adap...

Job Role: Sr Functional Consultant- Purchase Order / iProcurement & Inventory Shift: UK Shift (1 PM to 9 PM IST) Work Mode: Hybrid Relevant Exp: Min 8 Years Job Description Key Responsibilities: Minimum 7+ years of hands-on experience with Oracle EBS in PO, iProcurement, and Inventory modules. Strong understanding of Procure-to-Pay (P2P) and Inventory Management processes. Expertise in configuring: Purchase Orders and Requisitions iProcurement catalogs and punchouts Receiving and Inspection processes Inventory transactions and controls Experience in documenting functional designs and participating in system testing. Strong problem-solving and analytical skills. Excellent communication skills...

Job Role: Sr Functional Consultant- Oracle PO, Inventory (Primary) & Fusion Supply Chain Planning (Secondary) Shift: US Shift (7 PM to 3 AM IST) Work Mode: Hybrid Relevant Exp: Min 8 Years Job Description: Key Responsibilities: 8+ years of experience. Lead and support the configuration and management of Purchase Order and Inventory modules in Oracle EBS or Fusion. Design and implement solutions for P2P processes including requisitions, approvals, purchasing, receiving, and inventory transactions. Configure and manage inventory structures, stock locator controls, item master setups, and material transactions. Analyze business requirements and align Oracle ERP functionalities with operational ...

Role & responsibilities O2C with cash application, order management & experience in EDPMS skill. R2R- Exposure in Payroll & client Management Six Sigma Lean Exposure. Expected to train folks in Six Sigma. Team handling experience is a must for all roles. AM & Manager With similar above experience in terms of Skills. Only years of experience will increase for AM & Manager level. Location Hyderabad