3294 P2P Jobs - Page 41

Company Overview Usekiwi Infolabs Private Limited , under the brand name Affordplan , is a fast-growing healthcare fintech startup on a mission to bridge the gap between hospital and patient accessibility. We are building a high-performance finance team to support our next phase of growth and are currently looking to onboard an Accounts Payable Executive to strengthen our finance operations and vendor management processes. Who We’re Looking For A detail-oriented and proactive Accounts Payable Executive with a strong foundation in invoice processing, vendor management, and statutory compliance. You’ll report to the Finance Manager and play a critical role in ensuring timely vendor payments, a...

Job Title: Accounts Payable Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Payables / Related field Job Type : Full-time | Back-office role (chat required) Job Description : We are looking for a detail-oriented Accounts Payable Executive to join our finance team. The role involves handling back-office tasks related to invoice processing, vendor payments, and maintaining accurate financial records. This position is completely remote(Work From Home ). Requirements: Bachelors degree in Accounting, Finance, or related field (preferred) Minimum 1 year of experience in Accounts Payable / Finance / Accounting Strong attention to detail and...

Skills: SAP FICO, SD, MM, BASIS, ABAP, P2P, R2r, BTP, PIPO, BIBW, O2C, Exp- Fresher & 0 to 2 years Location: Hyderabad, Bangalore, Chennai Package: For Fresher - 3.25 LPA / For Exp: 30 to 40% hike on Current CTC Good Communication skills required Required Candidate profile Education Qualification: BE, BTech, MCA, M.Tech, BCA, BSc, BCom,MCOM, Percentage : 50% in academic

As a Delivery Executive in Global Managed Services at EY, you will have the opportunity to manage and lead end-to-end SAP project delivery, ensuring successful planning, execution, and handover for SAP implementations & rollouts. Your responsibilities will include developing project plans, timelines, and staffing aligned with business requirements, collaborating with client stakeholders and project teams, and ensuring projects are delivered on time, within scope, and budget while maintaining quality standards. You will serve as the primary point of contact for project updates, manage expectations and communication with key stakeholders, and lead SAP project teams to deliver high-quality resu...

Role Overview: You are invited to apply for the role of Assistant Vice President Specialty Insurance (London Market). As a niche leadership position, you will be responsible for overseeing end-to-end Finance & Accounting (F&A), Underwriting Support (UWS), and Claims operations for a global Specialty Property & Casualty Re/Insurance provider with a presence across the UK (including London Market), Europe, Bermuda, the US, and Latin America. Your role will involve managing a large span of approximately 250 professionals across various functions including RI UWS, Insurance UWS, Delegated Authority, Claims, R2R, I2C, P2P, FP&A, Tax, and Statutory Reporting for both Assumed and Ceded operations. ...

Requirements Description and Requirements We are looking for a highly skilled and motivated SAP S/4HANA Procurement Lead to join our team The ideal candidate will bring strong expertise in SAP Procurement (MM, Ariba, S/4HANA) and will be responsible for leading procurement transformation initiatives, managing end-to-end implementations, and driving process improvements This role requires both technical and functional knowledge, along with leadership skills to collaborate with cross-functional teams and business stakeholders, Key Responsibilities Lead the implementation and support of SAP S/4HANA Procurement solutions, including MM, Ariba, and Central Procurement, Collaborate with business us...

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Cant Believe Its Not Butter, Rama, and Violife, together with our local brands and Professional business, Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food Our products are more affordable and more sustainable than their dairy equivalents, About The Position Location: Bengaluru, India Hybrid The purpose of the team is to efficiently manage day...

SUMMARY Job Title: Boomi Integration Developer Location: PAN INDIA Experience: 6-9 years Summary: We are seeking an experienced Boomi Integration Developer to join our team. The successful candidate will have a strong background in designing, developing, deploying, and maintaining integration processes between applications across the cloud and on-premise using the Dell Boomi AtomSphere platform. This role requires a hands-on approach to building service-oriented and discoverable Web services and APIs, as well as collaborating with cross-functional teams to define and determine integration requirements. Responsibilities: Design, develop, deploy, and maintain integration processes between appl...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireCelonis Professionals in the following areas : We are looking forward to hire Celonis professionals at the level of a Solution Architect. This role is for someone who thri...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireS/4 HANA MM Professionals in the following areas : Looking for Senior SAP S/4 HANA MM Consultant who hasStrong knowledge on MM with minimum 8-10 years of experience and mu...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireSAP EWM Professionals in the following areas : MMWM Lead: Close to 12 years exp in SAP MMWM. Business understanding skills Should have lead Greenfield/Conversion/Migration...

Job Summary: Were hiring a PeopleSoft P2P Functional Consultant with expertise in Procure-to-Pay , Accounts Payable , and 1099 configuration . The ideal candidate will manage end-to-end P2P processes, support system configurations, and ensure compliance with business and tax requirements . Key Responsibilities: Configure and support PeopleSoft P2P modules (ePro, PO, AP) Handle 1099 vendor setup and reporting Manage approval workflows, matching rules, and pay cycles Work with business users and technical teams for enhancements and issue resolution Requirements: 5+ years of PeopleSoft Financials experience Strong knowledge of AP, PO, and 1099 processes Experience with AWE, voucher build, GL in...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Design and lead the implementation of Accounts Payable, Banking and VDM systems and processes. Conduct Process and systems design reviews to ensure project requirements are met and align with current system designs and processes. Engage with end users to share project details and progress at regular intervals. Analyse the impact of new projects, ensuring compliance with country-specific guidelines. Advocate the requirements of the business, function, or geographical unit during IT implementation Identify and address challenges in current processes and implement fixes. Validate and identify required interlocks and interfaces. Conduct in-depth analysis of complex requirements, identify potenti...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Sr. supervisor - Intercompany Requirement: 9-12 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 Jointly...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Notice Period: Immediate / 15 days preferred #RoleOverview We are looking for a Workday Finance Functional Specialist with 3+ years of experience to support global finance operations. The ideal candidate should have solid experience in Workday Financials, strong data entry capabilities, and a comprehensive understanding of Accounts Payable, Expense Management, and general finance processes. The role is remote with a preference for Pune-based professionals willing to work in night shifts. #KeyResponsibilities #WorkdayFinanceFunctional Support day-to-day finance operations using Workday Financials Troubleshoot user issues and configure finance workflows (P2P, AP, Expense, PCard) Assist in Work...

7+ years of experience in Oracle Applications E-Business Suite Finance. Candidate should have worked on at least two implementation, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials for India support issues Handling support issues related to Oracle Finance Participated in User training Testing of Technical component/Processes before handover to Client. Able to help Client to understand technical components. Worked with Oracle Support team. Candidate should have worked on at least one implementation and support project. Should have Process knowledge of P2P and O2C with Accounting Should b...

Accounts Payable Universal Relocations India Pvt Ltd . Job Description: We are looking for an Accounts Payable Executive & Manager with strong experience in managing end-to-end accounts payable and statutory compliance for a Private Limited company in India. Key Responsibilities: Manage vendor invoices, reconciliations, and timely payments Record and maintain accounts payable transactions in Zoho Books Prepare and file all statutory compliances including GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-13 if applicable), Professional Tax (PT), TDS, PF, ESI, and other relevant filings Ensure accurate and timely submission of monthly, quarterly, and annual returns as per Indian statutory requirement...

Join Our Team: Oracle Fusion Consultant Opportunity (Remote Contract) Location: Remote Experience: 1015 years Contract Role Are you an Oracle FDI/FAW 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 - Intercompany - Fixe...

Role Overview: As the IT Lead at the organization, you will be responsible for overseeing various verticals such as NOC, IT OPS, IT Security, and IT Assets. Your role involves maintaining CAPEX/OPEX, planning the AOP for the year, and ensuring the continuity of IT infrastructure to support a 24/7/365 business environment. You will need to stay up-to-date with cutting-edge technology and implement solutions based on business requirements. Key Responsibilities: - Maintain WAN/ISPs, P2P, MPLS, Cloud, and on-prem Infra - Monitor the Network Infrastructure across all layers, including Switching (L2+L3), Firewalls, LAN and WLAN controllers, NAC, and SDWAN - Oversee IT OPS Infrastructure, including...

Position: Analyst - PTP ( Only candidates from Chennai are preferred) Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per t...

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...