3969 P2P Jobs - Page 4

Roles & Responsibilities Ensure achievement of agreed SLAs in the preparation of financial statements for relevant, timely, and accurate reporting of financial information to stakeholders. Contribute to a team-based approach in managing customer and stakeholder needs or completing projects. Convey ideas and information effectively between knowledgeable audience members. Provide timely responses to all requests received from stakeholders. Identify areas of improvement in existing processes to ensure better SLA delivery. Continually strive to raise the profile of Pension Fund Accounting within and outside the organisation. Willingness to work in shifts. Experience & Qualifications B.Com / M.Co...

We are looking for a highly skilled and experienced professional to join our team as an Order Management specialist at Siemens Healthcare. The ideal candidate will have a strong background in order management and delivery, with excellent communication and problem-solving skills. Roles and Responsibility Manage and coordinate orders from placement to delivery, ensuring timely and accurate processing. Collaborate with cross-functional teams to resolve issues and improve processes. Develop and implement process improvements to increase efficiency and reduce costs. Analyze data and metrics to identify trends and areas for improvement. Provide exceptional customer service, responding to inquiries...

Role Overview We are seeking an experienced SAP ABAP + P2P Consultant to join our dynamic team. The ideal candidate will have strong technical expertise in SAP ABAP development and hands-on experience in Procure-to-Pay (P2P) processes. You will collaborate with cross-functional teams to design, develop, and implement solutions that enhance business efficiency. Key Responsibilities Design, develop, and maintain custom SAP ABAP programs, reports, and enhancements. Work closely with functional teams to support P2P processes (Procurement, Vendor Management, Invoice Processing). Perform system analysis, debugging, and performance optimization. Collaborate with stakeholders to gather requirements ...

Accounts Payable P2P: Level of Experience L2: Invoice Processing, Payments or Vendor master, Vendor reconciliation, end to end exposure (2 -4 years) Please send your resumes to this mail ID - joselin.sandraa@sutherlandglobal.com Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and pay...

Accounts Payable P2P Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Shift Timings: US Shift Timings(Night Shift) Contact Person: Joselin Sandra A Contact Number: 8825513939 Qualification: Any Graduate Required Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.comRole & responsibilities

We are looking for a highly skilled and experienced P2P Process Specialist to join our team at FIME. The ideal candidate will have a strong background in procurement-to-pay processes and excellent analytical skills. Roles and Responsibility Manage and implement procurement-to-pay processes, ensuring compliance with company policies and procedures. Analyze data and identify areas for improvement in the P2P process. Develop and maintain relationships with suppliers and vendors to negotiate contracts and prices. Ensure timely and accurate payment processing, resolving any discrepancies or issues. Collaborate with cross-functional teams to align with business objectives. Implement process improv...

We are looking for a skilled EMEA SAP Functional Analyst to join our team at Colliers International India Property Service Pvt Ltd. The ideal candidate will have a strong background in SAP functional analysis and excellent analytical skills. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize business requirements. Analyze and interpret complex business processes to identify areas for improvement. Develop and maintain documentation of business processes and procedures. Provide training and support to end-users on new systems and processes. Troubleshoot and resolve technical issues related to SAP systems. Participate in project planning, execution, and ...

Role & responsibilities Invoice Processing Process invoices within TAT. Perform statement reconciliation and follow up on parked documents. Correct posted invoice errors and resolve blocked invoices. Handle all received invoice records. Payments Prepare payment proposals and audit payment lists. Correct errors and get final payment approvals. Forecast payment values for treasury. Maintain payment transit evidence for audits. Vendor Master Create, update, and modify vendor accounts. Resolve vendor/requester discrepancies. Track all vendor creation/modification progress. Good written and verbal communication skills. Ability to follow structured processes and manage time-sensitive tasks. Comfor...

Minimum 3-5 years of Business System Analysis experience in the Finance space. Knowledge of O2C, P2P and R2R processes and relevant experience in delivering technical solutions in these areas. Experience with the following ERP platforms a strong plus: Oracle EBS SAP S/4HANA Working knowledge of SQL. Expert knowledge of Excel. Excellent Communication skills - experience and ability to elicit requirements for senior level stakeholders and ability to transform and communicate them to development team. Detail-oriented and highly organized with outstanding problem-solving skills. Experience performing business process re-engineering and transformations is a plus. Experience with SCRUM/AGILE Must ...

Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary Analyzes complex business problems to be solved with automated systems. Identifies gaps and provides technical expertise in business requirements for system functional specifications and scales new and current systems, processes and procedures in a cost effective manner. Configures system settings and options; plans and executes unit, integration and acceptance testing to meet business requirements. Designs details of...

Role & responsibilities Lead and support end-to-end P2P transformation engagements, including process assessment, design, implementation, and stabilization. Analyze current-state procurement, AP, and vendor management processes to identify gaps, inefficiencies, and improvement opportunities. Design target-state P2P processes aligned with leading industry practices and digital finance capabilities. Support large-scale ERP transformations involving SAP, Oracle, Coupa, Ariba, Ivalua, or other procurement platforms. Assist clients in implementing automation tools such as RPA, workflow automation, OCR/IDP, AP automation, or process mining solutions.

What You Will Do: Business Data Analysis : Collect, identify, analyze and interpret Finance and Accounting data using various kinds of techniques to meet business needs and requirements Requirement Gathering : Elicit, analyze and record required business functionality and non-functionality requirements Process Improvement : Deliver lean projects to further improve the efficiency of Global Finance program management reporting processes by utilizing digital tools. Product Vision and Roadmap : Define and communicate the product vision and roadmap, ensuring alignment with business goals and user needs. Backlog Management : Prioritize and manage the product backlog, ensuring that the most valuabl...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 10th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 10th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Strong Internal Audit experience - IFC, P2P, O2C Experience in risk and controls, control testing, first/second line reviews Experience with global banks or consulting firms (Big Four, Big Six) Exposure to leading banks Required Candidate profile Any grad 4+Years experience in global bank audit CA 1+Year exp in global bank audit CA Sr. Associate 3+Years exp in global bank audit Already on notice period /with short notice(Immediate/10-20)

Location:- Pune Job Responsibiliies:- Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other ...

Role & responsibilities Maintain vendor information Create new vendor in SAP Make changes to the vendor information from time to time in SAP Review and submit invoices received in AP invoices to payables Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information Process documentation and when there is a process change and obtain client sign off on the process document Adhere to the client provided SLAs for processing the invoices Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader Providing daily weekly, monthly reports Manage the volume during peak periods (Month ends)...

Role & responsibilities Maintain vendor information Create new vendor in SAP Make changes to the vendor information from time to time in SAP Review and submit invoices received in AP invoices to payables Seek clarification from Team Leader or Client on invoices that could not be processed due to insufficient or incorrect information Process documentation and when there is a process change and obtain client sign off on the process document Adhere to the client provided SLAs for processing the invoices Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader Providing daily weekly, monthly reports Manage the volume during peak periods (Month ends)...

Location:- Bangalore Role Summary This specialized Accounts Payable role focuses on managing tax compliance across multiple regions (India, US, EMEA), ensuring end-to-end P2P process efficiency, and leveraging analytics tools for operational improvements. The position requires strong knowledge of accounting, familiarity with AP systems, and the ability to drive automation and compliance initiatives. Key Responsibilities Assist in tax compliance for India, US, and EMEA regions related to vendor payable processes. Manage TDS (Withholding Tax) and GST processes for India entities. Ensure proper VAT/GST/TDS accounting and reconciliation. Perform accurate monthly tax computations and payments. Fa...

We are inviting applications for the role of Assistant Vice President , Finance Lead Operations In this role, the candidate will lead a team of F&A resources supporting a Property & casualty insurance firm. This is a specialized functional lead position overseeing approximately 100 F&A professionals across R2R, I2C, and P2P, spanning multiple delivery locations Responsibilities Deep domain knowledge in all sub service lines (R2R, I2C, P2P). Insurance experience & knowledge will be an added advantage Delivering Value through transformation initiatives, ensuring Zero Surprise operations and Growing business with client Deliver Tech and Data Analytics enabled operations on Transaction / outcome...

Hiring for Manager - P2P , R2R & O2C - With Transformation Experience Need 10+ Years of Relevant Experience into Process Transformation APPLY ONLY IF YOU HAVE EXPERIENCE IN TRANSFORMATION Gurgaon & Bangalore Location / WFO / Both Side Cabs Required Candidate profile APPLY ONLY IF YOU HAVE EXPERIENCE IN TRANSFORMATION IN US/UK /GLOBAL FINANCE. TRANSFORMATION MUST BE SHOWING/HIGHLIGHTED ON CV ELSE WONT PROCESS

Hello! We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce. Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency. You'll make a difference by: Perf...

Shift timings: 2PM-11PM IST minimum 2+years of experience in AP, Reconciliation, Blackline Strong Comms skills are required

We are looking for a skilled professional with 8 to 12 years of experience to join our team as an Assistant Manager, P2P (Procure to Pay) in the Asia Pacific region. The ideal candidate will have a strong background in Accounts Payable and SAP knowledge. Roles and Responsibility Manage the end-to-end Procure to Pay process, including invoice processing, payment of invoices, and Travel & Expense management. Ensure timely and accurate financial reporting, meeting agreed business requirements. Support the growth and development of the APAC Finance proposition through continuous improvement initiatives. Maintain awareness of identified and potential health and safety, quality, and environmental ...

We are offering a unique opportunity for a Supervisor with a background in accounting and/or finance to join our growing Data and Digital Services Consulting Practice. This position would focus on Finance Automationservices and products with a focus on Blackline. This is an excellent opportunity for a technology professional with a strong background in Accounting/Finance, ideally from consulting/project management background and with experience in Blackline. Expertise in other Finance Automation tools that RSM supports would be taken into consideration, such as FloQast, Coupa, Workiva, Kyriba, High Radius, etc. Qualification and Minimum Entry Requirements MBA (from premier B School) / CA or ...

Job Description 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 Procurement Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Need Resource with P2P as primary and R2R as Secondary Skill 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 business needs and translating them into functional...