3294 P2P Jobs - Page 40

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

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...

Location- Gurugram/Noida/Mumbai/Pune Functional Consultant- Oracle EBS (SME) Financials About the Role 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. Responsibilities 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 Clou...

Job Overview Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency, TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to h...

Name of position: Finance Officer Department: Finance Working Location: Gurgaon Reporting: Sr. Manager-Finance Purpose of position: Responsibility of Invoice booking, Bank reconciliation and Month end closing) Ensure right invoice booking in line with the GST. Preparation of Bank Reconciliation. Support in MEC and YEC and closely work with auditors. Preparing the MIS and periodical review with plant. Perform internal control checks and ensure adherence of global processes. General Ledger Ensure timely closure of books and support for submission of BOFC and Monthly MIS Month end closing MEC check list, timely closure of all MEC tasks Clear all open items and prepare schedules for balance shee...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role. Invoice Processing: Receive, review, and verify invoices and payment requests for accuracy and compliance with company policies. Vendor Management: Maintain vendor records, resolve discrepancies, and respond to vendor inquiries in a timely manner. Payment Processing: Prepare and process ele...

Position Name - AVP Payable Education CA Experience 16+ Years Job Purpose : To Provide overall leadership to processes related to accounts payable process, ensuring accurate and timely processing of invoices and payments Key Accountabilities : Strategic Activities To Provide overall leadership to processes related to accounts payable process, ensuring accurate and timely processing of invoices and payments Build efficient systems and processes for accounts payable with a view of delivering value to both internal and external stakeholders Identify opportunities to streamline and improve the efficiency and accuracy of the accounts payable processes. Implement best practices and automation solu...

Job Title: Senior NetSuite Consultant Experience: 10+ years (min. 6 years in NetSuite) Location: Bangalore We are looking for a NetSuite Consultant to lead our ERP practice, drive global implementations, and manage client relationships at a strategic level. The ideal candidate will bring deep NetSuite expertise, proven leadership, and strong business acumen. Key Responsibilities: Lead and oversee large-scale NetSuite ERP implementations Define practice strategy, pre-sales, and client engagement Manage and mentor consultant teams Partner with CXOs on digital transformation initiatives Key Skills: NetSuite ERP (Finance, Supply Chain, CRM, Projects, Procurement) Global ERP implementations & sol...

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...

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate Joiners Only WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY & Mention AP+ SAP )

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Role & responsibilities This position will also act as a point of contact in resolving all issues with internal and external business Stake holders Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices Drive continuous improvement and understand the gaps in process and streamline accordingly Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps) Monthly 1-0-1 with the team and guide vintage resources to improve overall potential Perform time and motion study and revisit the productivity targets Setting up process priorities and aligning with overall organization priorities Evaluating and commun...

Role & responsibilities Experience in general ledger maintenance and monthly journal entry reviews. Strong understanding of Accounts payable, financial reporting, variance analysis, and account reconciliations. Ability to manage and review monthly close processes and meet strict deadlines. Skilled in budget preparation, performance projections, and variance reporting. Proficient in reviewing balance sheet reconciliations and ensuring compliance. Knowledge of tax filings including personal property and sales & use tax. Experience with internal compliance audits and financial documentation. Excellent team coordination, communication, and adherence to confidentiality standards.

Job description Join Our Team: Oracle Fusion Consultant Opportunity (Remote Contract) Location: Remote Experience: 10-15 years Contract Role Are you an Oracle Fusion Consultant with expertise in Oracle Fusion Financials and reporting tools? We're seeking a skilled professional to join our team. Required Skills: • Proficiency in Oracle Fusion P2P modules, specifically in payment integration with Kyriba • Knowledge of Zip P2P applications • Familiarity with expenses tooling such as Navan • Experience in the RCM (Risk Control Matrix) module, including the ability to establish controls • Comprehensive understanding of Oracle Financials, encompassing: - General Ledger (GL) - Cash Management - Int...

EXL is organizing a walk-in drive on 23-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...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

Role Overview: As an Oracle Cloud Conversion Consultant at KPMG, you will be involved in performing data conversion activities for Oracle Cloud ERP utilizing FBDI templates across various modules such as Customers, Projects, AR Invoices, and Suppliers. Your primary responsibilities will include designing, developing, and optimizing PL/SQL procedures and scripts for data extraction, transformation, and loading (ETL). Collaboration with functional teams to gather requirements and ensuring seamless data migration to Oracle Cloud will be a critical aspect of your role. Additionally, you will be tasked with developing and maintaining BIP (BI Publisher) reports to address business reporting needs ...

Role Overview: As an Internal Auditor, your primary responsibility will be to perform and control the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will play a crucial role in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is imperative to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Conduct and control the complete audit cycle to ensure operational efficiency, fin...

Job Overview The P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record in process implementation, Purchase to Pay system functionality and efficiency improvement. In this role you will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions. Your critical mindset, ability to multi-task and clear communication with different stakeholders is crucial. As process expert you will also be responsible to deliver training on the process to (new) colleagues. Your p...

We are looking for a talented JD Edwards Technical Consultant to join our dynamic team. The ideal candidate will have hands-on experience in JD Edwards Enterprise One 9.2 with strong knowledge of Order Management, Logistics, and P2P/O2C processes. You will work closely with customers, understand their requirements, and deliver robust technical solutions in an onsite-offshore model. Role Level: B2 / Senior Consultant Location: Bangalore / Mumbai Experience: 4 - 7 Years Shift: Rotational (including Night Shifts, 247 support) Key Responsibilities Develop, enhance, and support JD Edwards EnterpriseOne 9.2 applications. Design and maintain JDE Orchestrator-based integrations to automate workflows...

Associate - Management Reporting Automation About Datachamps Datachamps is a premium Business Intelligence (BI) company that brings Intelligent Dashboards for CXOs and Digital Transformation solutions for the Finance & Strategy teams of enterprises. We count large, global enterprises like Bridgestone Tyres, Mitsubishi, Sandvik, Eaton Corporation, Nivea, responsAbility Investments amongst our esteemed clientele. At the same time we also serve home-grown brands such as Society Tea, Imagicaa, Chitale Express, Garware Fulflex, SIDBI, Kotak Bank etc. We have offices in Mumbai, Pune, and Nashik. Job Description Job Responsibilities Requirement Gathering: Collaborate with business stakeholders to u...

As an Associate in the Information Technology Risk Assurance team, you will be responsible for collaborating with a team of problem solvers to address complex business issues from strategy to execution. Your duties will include providing in-the-moment feedback, identifying improvement opportunities, analyzing data responsibly, staying updated on industry developments, and communicating confidently in various formats. Additionally, you will need to maintain compliance with risk management procedures, build internal and external networks, and uphold ethical standards. Your key responsibilities will involve: - Participating in security and control reviews - Conducting pre-implementation and pos...