3294 P2P Jobs - Page 35

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

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...

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