3321 P2P Jobs - Page 43

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...

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...

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...

Role & responsibilities Job Description & Responsibilities: Work closely with business collaborators such as Product Managers/Owners, Marketing managers, Technical Leads and Architects to captures the business requirements, translate them to user stories with acceptance criteria. Collaborate with the UX designers to driver and deliver user flows, wireframe and mockups. Collaborate with the testing team (functional, independent validation and verification and user acceptance) to ensure requirements are understood as per the business requirements. Experience with design/development of Web applications or Enterprise Content Management systems like AEM, Service Layer, UiPath, AWS. Strong In Writ...

Hi all , we are looking for a role SAP TAX with Vertex consultant experience : 9 - 12 years notice period : Immediate - 15 days location : Bengaluru Job Title SAP S/4HANA FI TAX Consultant (with Vertex Expertise) Location : Bangalore and Hybrid Job Summary Seeking a seasoned SAP S/4HANA FI TAX specialist experienced in both implementations and support, with strong expertise in tax modules (VAT, TDS) and the Vertex tax engine. This role supports both O2C and P2P processes within a fast-paced environment. Key Responsibilities Lead/configure SAP S/4HANA FI TAX in O2C & P2P for external tax calculations. Perform SAP VAT configuration: tax procedures, keys, conditions, input/output codes. Configu...

Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida 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 ex...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Order to Cash - knowledge of Customer Master data/MDM, Billing, AR Account Reconciliation, Disputes & Collections. Experience in Billing, Cash application, AR Account Reconciliation. Candidates having experience in manufacturing & retail industry Accounts Receivables having. Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Repo...

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...

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements /reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Audi...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. Your primary responsibilities include Comprehensive Feature Development and Issue Resolution, Stakeholder Collaboration and Issue Resolution and Continuous Learning and Technology Integration Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Installation, configuration and maintenance of JD Edwards EnterpriseOne environments including tools releases, ESUs, ASUs, and application updates. Ma...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

As a Manager - Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Procure to Pay (P2P) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environ...

Provide day-to-day production support for Oracle EBS R12 modules: iProc, PO, AP, CM, FA, and GL Investigate and resolve user-reported issues related to system functionality, performance, and data integrity. Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW). Support month-end/year-end activities and ensure timely resolution of financial close-related issues. Create and maintain functional and technical documentation for changes and enhancements. Troubleshoot and debug PL/SQL packages, forms, and workflows. Perform root cause analysis and recommend preventive measures for recurring issue...

Roles & Responsibilities: Manage the end-to-end deployment of the solution (across all modules, functionalities, integration points, and people/change management topics in scope), manage the roadmap, and report to the global steering committee. Build trustworthy relationships to communicate and work effectively with customers, internal teams, and stakeholders. Oversee global/regional TE policy or template development if multi-country deployment and in program scope in case of EA implementation. Study the AP process and map it to the ecosystem of the Autonomous AP solution. Drive the requirement gathering and documentation. Evaluate complex customer business requirements gathered by the Imple...

Functional Consultant- Oracle EBS Revenue Management and Billing Location- Gurugram/Noida/Mumbai/Pune 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 Revenue Management and Billing Hands on Experience in Oracle E-Business Suite Release 12 with strong knowledge of Revenue Management and Billing (ORMB) functional, configuration, and testing. Understanding of ORMB data model...

Your future role Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. Youll work alongside dedicated and supportive teammates. You'll manage and execute the Inter-company process for specific country/countries assigned to your role. Day-to-day, youll work closely with teams across the business (GFC, Sourcing, Supply chain, Country/Region treasury), validate and process various financial documents, and much more. Youll specifically take care of procure to pay and order to cash processes, but also contribute to continuous improvement by performing root cause analysis on critical issues. Well look to you for: Validating and processing financial docu...

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...

Hiring for a leading Cement Company P2P members Location- Pune Accounts Payable, Procure to pay, Capex accounts, Invoice processing Minimum 2 years experience required Immediate or early joiners preferred Should belong from Pune/Open to relocate Education- B.Com/M.Com/MBA finance Share updated resume on jagrati@acsconsultants.in

Role Overview: The Oracle Techno-Functional Consultant plays a pivotal role in integrating and optimizing Oracle-based processes, technologies, and financial modules. This role demands a strategic mindset combined with hands-on technical expertise and business acumen to effectively collaborate across organizational departments, ensuring seamless integrations and operational efficiencies. Key Responsibilities: Collaborate closely with customer architects, functional consultants, finance teams, and senior management to deliver comprehensive Oracle integration solutions. Design, configure, and troubleshoot Oracle Fusion Procure-to-Pay (P2P) and Oracle R12 modules. Design, configure, and trouble...

Your Job TheS2P Adminwill be a part of a globalS2P Admin teamfor Koch Industries. Koch Industries is a privately held global organization with over 120,000 employees around the world, with subsidiaries involved in manufacturing, trading, and investments. Koch Capability Center (KCC) is being developed in India to extend its IT operations, as well as act as a hub for innovation in the IT function. As KCC rapidly scales up its operations in India, its employees will get opportunities to carve out a career path for themselves within the organization. This role will have the opportunity to join on the ground floor and will play a critical part in helping build out the Koch Capability Center (KCC...

Role - Oracle SCM Cloud specialist Exp . - 5+ years Location - PAN India Skills Should have knowledge on BI Reports, OTBI reports, Dashboard and guide technical team to write data extraction query Exposure on Oracle integration cloud" Should have 6-8 Years of hands-on Experience as an Oracle Fusion Application SCM Consultant Should have knowledge on O2C and P2P business process Should have experience in gathering and documenting business requirements, functional documentation, setup documents, test scripts, training materials, performing fit-gap analysis, functional configuration, testing, and training." "Configuration of SCM modules in Oracle SaaS - OM, Procurement, WMS , Inventory Build Fu...