3228 P2P Jobs - Page 34

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Job Title: Oracle Functional Consultant A2R / P2P / O2C Experience: 4–6 years Location: Bangalore Start Date: Within 10 days Job Description: We are looking for Oracle Functional Consultants specializing in A2R (Account-to-Report), P2P (Procure-to-Pay), and O2C (Order-to-Cash) processes. The consultants will be responsible for implementing, supporting, and enhancing Oracle ERP solutions, collaborating with business stakeholders, and ensuring seamless process delivery. Key Requirements: 4–6 years of functional experience in Oracle ERP Cloud/EBS (Finance & SCM modules). Strong expertise in respective domain: A2R, P2P, or O2C . Hands-on in requirement gathering, configuration, testing, and prod...

Lead FP&A activities including budgeting, forecasting, variance analysis, MIS reporting, and business performance tracking. Partner with controllers to analyze drivers of financial performance, trends, and propose value-added insights. Strong expertise in SAP FICO/CO-PA, RAR module, O2C, P2P cycles, deferred revenue, IFRS 15, and SFDC. Handle product/project/service business models (MTO/MTS/ETO/I2R) with focus on cost/profitability analysis. Ensure compliance with SOX, internal controls, ITGC, and support internal/external audits. Manage capital expenditure tracking, NWC and cashflow analysis, and monthly P&L/Balancesheet review. Prepare financial models, sensitivity analysis, what-if” scena...

EXL is organizing a walk-in drive on 25-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, Noida Please do not carry laptop or any other elec...

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...

What can you expect? In this role, you will work on Oracle applications finance modules support for the company's business solutions within a defined Software Development Lifecycle Supports and assist other developers/team members in testing and debugs of software programs and enhancements to meet project plan goals. We will count on you to: Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA) . Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge Oracle Financials Configure Oracle EBS Modules (GL, AP, AR, FA, CM) Participate in Oracle EBS to Cloud migration or upgrade initiatives (Preferred) Drive issue resolution and ro...

Location: Pan India Role: Application Lead Coupa Qualification: Bachelor of Engineering (MBA Preferred) Experience: 12-15 Years The Role: As an Application Lead for Coupa, you will be responsible for leading the design, build, and configuration of Coupa applications. You will act as the primary point of contact across cross-functional teams to ensure successful implementation, integration, and delivery of Coupa projects. You will work on full lifecycle implementation projects, collaborate with ERP and middleware teams, and lead best practices in procurement systems. Key Responsibilities: - Lead end-to-end implementation and integration of Coupa applications, particularly across ERP (SAP, Ora...

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...

Orcapod is looking for Female NON IT Recruiter. Minimum 1 to 3 years Experience is must. Fully work from home Timings:- 9:30-6:30PM 2nd and 4th sat off Must have own Laptop/Desktop with Internet Connection. Benefits: Permanent work from home incentive+ Mobile Reimb Job Description : Associate and Senior Associate: 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. Interested candidates please sent their cv in the given Email-ruhi.kansal@orcapod.work Phone number- 7535091803

Walk-in-26-Sep-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable) 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 Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK Shift Timings Two way Transport W...

Account Payable Bookkeeper (Invoicing & PO) 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 Invoices/payments discrepancies, if any, Facilitate payment of invoices due by sending bill reminders and contacting clients/Vendors/Supplier...

Key Responsibilities Architect and design end-to-end integration solutions between CLM systems and SAP environments, focusing on P2P and S2P processes. Lead requirements gathering sessions with business and technical stakeholders to capture functional and technical needs. Present solution and design decisions to project stakeholders and executive leadership. Collaborate closely with functional teams to translate business objectives into scalable technical specifications. Serve as a trusted advisor to procurement, legal, and IT teams, ensuring cross-functional alignment. Provide implementation oversight, guiding technical and functional teams to deliver high-quality solutions. Design for scal...

Responsibilities Manage and Lead ICERTIS product implementations for enterprise customers, taking complete ownership of project planning, execution, financials and customer relationship. Contribute towards building and fostering internal consulting capability within Professional Services group. Manage a team of Senior Functional Consultants engaged in ICERTIS product implementations across multiple engagements. Conceptualize and formulate best of breed solutions in close collaboration with business that effectively address key implementation objectives within the bounds of scope, schedule and effort. Drive system configuration and deployment activities across multiple engagements. Contribute...

Role & responsibilities The Program Manager will be responsible for managing and executing complex professional services programs, ensuring successful delivery to enterprise customers. This role requires a techno-functional expert with a strong understanding of GenAI, Quote to Cash, and Procure to Pay processes. The ideal candidate will possess excellent communication skills and the ability to manage challenging stakeholders, both internal and external. Responsibilities Techno-Functional Expertise: Utilize knowledge of GenAI, Quote to Cash, and Procure to Pay processes to drive the implementation of the Contract Life-cycle Management platform. Stakeholder Management: Effectively manage relat...

Responsibilities: Identify and plan material/service requirements with production & planning teams. Manage purchase orders: creation, vendor coordination & timely follow-up. Monitor inventory, ensure timely replenishment & cost-effective stock levels. Prepare procurement reports and maintain accurate ERP documentation. SAP,P2P and direct purchase activities,Excel Experience in refrigeration industry is plus

As an experienced professional with 9 to 18 years of experience, you will be responsible for the following key responsibilities: - Configuring software, developing, and integrating systems for 7 years - Demonstrating functional expertise in Ariba modules including Contracts, Buying, and Invoicing - Possessing deep expertise in SAP BTP ITK (Integration Toolkit) and Cloud Integration Gateway - Working with other systems in Procurement for Category Management, Supplier Risk, Sourcing, and Supplier Performance - Having experience with Concur is considered a plus - Understanding procurement processes and practices - Applying Agile Methodologies and SDLC knowledge effectively - Building and deploy...

As a NetSuite Technical Manager at PwC, you will be responsible for overseeing the implementation, customization, and optimization of NetSuite ERP solutions for PwC clients. You will lead technical projects, manage a team of developers, and work closely with clients to ensure their NetSuite systems align with their business objectives. **Key Responsibilities:** - Lead NetSuite implementation projects from inception to completion, ensuring they meet client expectations. - Develop project plans, timelines, and budgets, and manage project resources. - Communicate project status, risks, and issues to stakeholders. - Customize NetSuite modules and functionalities to meet specific client needs. - ...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Procurement Analyst Shift Timing- US- Night Location- Uppal- Hyderabad Role & responsibilities As a Procure to Pay analyst, you will focus on checking necessary compliance in every PR raised by business and also to find savings opportunities in applicable requests. Maintaining strong relations with clients is crucial and also ensuring that there is a good understanding of procurement ERPs for good quality data / reports to be maintained. Adherence to agreed TAT is crucial for this profile and also must cater to last moment change requests in the PR. PR to PO creation, PO amendments, Helpdesk query resolution, etc. Validate Review Quote and Supporting Documentation attached in the Purchase Re...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Service Delivery Ops Associate Manager Qualifications: BCom/CA Inter Years of Experience: 10 to 15 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Manage Account Payable team, resp...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom 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 sequence of pro...

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 : 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 educationAs 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 yo...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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...

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