3294 P2P Jobs - Page 38

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all Experience: 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and...

Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system. The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework. This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close coordination with ...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system. The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework. This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performanc...

This Position reports to: Head of Central Finance Your role and responsibilities: We are looking for an experienced and technically proficient Procure to Pay and Treasury (P2P &TRE) Architect to lead the design, integration, and optimization of the P2P & TRE solutions within the Central Finance (CFIN) landscape. The P2P/TRE Architect will be responsible for ensuring that P2P & TRE processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintai...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Accounts Payable Executive Location: Bidadi Experience: 1 Year Qualification: Any Graduation Job Summary: We are looking for a detail-oriented and organized Accounts Payable Executive to join our finance team. The ideal candidate will have at least 1 year of experience in accounts payable functions and be responsible for managing the entire process of vendor payments and invoice processing to ensure timely and accurate payment to suppliers. Key Responsibilities: Process and verify invoices, purchase orders, and expense reports in a timely and accurate manner. Ensure all payments are processed within agreed payment terms. Reconcile vendor statements and resolve any discrepancies or...

Key responsibilities include: Review and approve purchase requisitions in Coupa and Oracle, ensuring compliance with procurement policies and category specific guidelines. Monitor and resolve purchase order (PO) errors, such as incorrect line items, pricing discrepancies, or supplier mismatches. Liaise with internal requesters and category managers to clarify and validate procurement details prior to PO approval. Support exception handling and error resolution in the P2P (Procure-to-Pay) process, coordinating with Accounts Payable where needed. Track and manage procurement workflow escalations to ensure timely approvals and processing. Assist in supplier setup validations and updates to ensu...

Your Role POS networks;points of sale;retail;sales;trade| Provides POS system monitoring and serves as level 2 support for issues raised Document KT articles for new findings. Provide guidance and support to end users during ongoing issues Relative to troubleshooting and providing deep level support for the POS systems; report and track defects for applications Define and gather business requirements and functional specifications for new or modified POS related systems; including business process flows. Complete report specification documents using information gained thru analysis of business functions In addition should have Retail business knowledge Your Profile Configure and maintain GK P...

Skill Set : SAP Functional Tester Expertise : SAP Functional Module with one or more ( P2P, O2C, FI..) Candidate Qualification : BCA/MCA/ B.Sc ( Computers ) are preferred. BE/B.Tech is Ok, if profile fits to JD Note: Candidates must be ready to attend walk-in drive (f2f) in Pune 26th Nov 2024 Job Purpose: To ensure that SAP functional modules meet business requirements through systematic testing. Validate that configured/customised features, master data, integrations work correctly; catch defects early; ensure high quality before go-live and post-go-live. Key Responsibilities: Review business requirement documents (BRDs), functional specifications to understand what needs to be tested. Creat...

Role & Responsibilities Lead analysis, design and configuration of SAP MM modules (Procurement, Inventory, Material Master, MRP) to meet business requirements. Translate functional requirements into system design: SPRO configuration, master data strategy, and process flows for P2P and inventory operations. Manage integrations with FI/CO, MM-WM/EWM, SD and external systems using BAPI, IDoc, ALE and RFC patterns. Drive data migration activities (LSMW/BDC/flat-file), prepare test scripts, execute unit/integration testing and support cutover tasks. Provide production support and troubleshooting, create functional specs for enhancements, and work with ABAP/technical teams for development delivery...

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...

About The Role Skill required: Procure to Pay - Account Management Designation: Delivery Lead Manager Qualifications: BCom/MCom Years of Experience: 13 to 18 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 procurement ...

Key Requirements: L3 Skill Level Must be able to independently provide solutions with minimal follow-up Strong SAP Configuration experience in AP, AR, GL, Fixed Assets, Cost Centre Accounting, Profit Centre Accounting Exposure to Sales OTC , Procurement P2P , Bank Communication , EBS Good understanding of Intercompany processes , Sales & Use Tax , and VAT Excellent oral and written communication skills, with clear articulation Must be able to act as a subject matter expert and manage configurations hands-on Educational Qualification: Bachelors or masters Degree (Engineering/Finance/Accounting)

Looking for Project Manager in P2P Experience : 8+ years Notice period : immediate to 30 days Role & responsibilities Strong Experience of managing P2P process preferably in logistics industry. (Must) Experience in Invoice Automation. Experience of Medius platform . (Must) Partner with global and regional teams, including business leaders, project managers, and technical specialists, to define integration objectives and strategies. Facilitate effective communication across all levels of the organization to ensure alignment of goals and expectations. Act as the primary liaison between global and regional teams to resolve conflicts and address challenges proactively Provide regular updates and...

As a part of the team at Frontline Managed Services, you will be at the forefront of innovation and excellence in IT, Financial, and Administrative Managed Services for legal and professional service firms. Your role as an Accounts Receivable Specialist will involve managing various financial activities to ensure accuracy and efficiency in the company's operations. Key Responsibilities: - Manage Accounts Receivable postings, ensuring accuracy and timely updates in ERP systems. - Prepare and analyze vendor reports, highlight discrepancies, and ensure timely resolution. - Perform reconciliations across AR/AP accounts to ensure financial accuracy. - Support month-end and year-end closing activi...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

Workday Financials Job Opportunities 1. Lead Consultant Workday Financials Location: [Remote Option] Employment Type: Full-time Role Overview We are looking for a highly skilled Lead Consultant with deep expertise in Workday Financials to lead end-to-end workstreams for client implementations. This role requires excellent client-facing skills, strong leadership, and the ability to work independently with minimal or no support . The Lead Consultant will drive tenant configuration, manage risks, and ensure successful delivery within project timelines. Key Responsibilities Lead and manage assigned Workday Financials workstreams from planning to deployment. Work independently to interpret and tr...

Role Overview: NCR VOYIX Corporation, a global provider of digital commerce solutions, is seeking an Oracle Cloud Techno-Functional Specialist to join their team. As a key member, you will be responsible for providing technical and functional support for Oracle EBS and Fusion Cloud systems. Your role will involve collaborating with cross-functional teams to understand business requirements, developing solutions to enhance business processes, and maintaining customizations and extensions within Oracle EBS and Fusion Cloud. Additionally, you will be partnering with IT leads on various projects related to Oracle Applications Roadmap. Key Responsibilities: - Provide technical and functional supp...

Role Overview: As an experienced professional with over 6 years in the field, you will be joining NCR VOYIX Corporation, a global leader in digital commerce solutions catering to the retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, NCR VOYIX boasts a workforce of approximately 16,000 employees spread across 35 countries worldwide. With a legacy spanning nearly 140 years, the company has been at the forefront of consumer transaction technologies, transforming everyday interactions into significant moments. Presently, NCR VOYIX is reshaping retail stores, restaurants, and digital banking experiences through its cloud-based, platform-led SaaS and service offerings....

Our SAP service line is currently looking for an industry-leading SAP MM Professional with 10+ Years of experience. Please go through below JD and if interested please share your updated resume to discuss further to me at [HIDDEN TEXT]. Required Skills - SAP MM, P2P, 3PL,SAP MM S/4 Hana implementation Location Hyderabad, Bangalore, Pune, Indore Work model - Hybrid 10 + Years of Experience in MM domain experience, including 1 end-to-end S/4HANA implementation MM domain experience, including 1 end-to-end S/4HANA implementation Must have hands-on SAP implementation experience in multiple projects with strong knowledge in design, architecting solutions in SAP materials management/logistics execu...

Order to Cash and Procure to Pay (P2P profiles with SAP Mandate) 2 different profiles hiring O2C Collections with SAP P2P Collections with SAP Exp-2-5 Yrs CTC upto 5L Mysore location Call Vikas at 8527840989 Email vikasimaginators@gmail.com

We are seeking a dynamic and detail-oriented Procurement Associate to join our growing team. This role will focus on managing the end-to-end procurement lifecycle for optical products including contact lenses, eyeglasses, sunglasses, and related accessories. Key Responsibilities: Execute end-to-end procurement processes including creation and management of RFQs and RFPs. Source vendors globally - across manufacturers, authorized distributors and B2C requirements. Order placement for required SKUs in tandem with team or as per requirements. Negotiate quotations and secure cost-effective deals while maintaining quality and timely availability of SKUs. Manage purchase orders, track shipments, a...

Education: B.E./ B.Tech./ BCom/MBA Key Skill: Oracle Fusion Cloud Financials (Oracle E-Business Suite R12 at least 2 Modules) Job Summary: The Oracle Fusion Support Team Member is responsible for providing day-to-day operational support for Oracle Fusion Financials along with Oracle E-Business Suite (EBS) R12 applications . This includes troubleshooting issues, performing system enhancements, supporting end-users, and ensuring smooth functioning of financial and associated Applications. The role requires strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. Key Responsibilities: Require...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will ...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Workday Financial Accounting Core Good to have skills : Workday Procurement Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Need Resource with C2C and P2P experience Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day involves collaborating with stakeholders to understand their needs and translating them into functional desi...