3321 P2P Jobs - Page 45

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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, purchas...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end to...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BBA/BCom/MCom Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient 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, ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Lead Senior Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 16 to 25 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 receivi...

HCLTech is Hiring For FP&A, AP, AR and R2R Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Associate Manager: 7+yr (with team handling experience) Manager: 10+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) Note: No CA/BSC/MSC/Law experience will be considered Immediate Joiner Preffered Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 10am-12pm Interview Date: 18th Sep-20th Sep,25 Carry 2 Resume, 1 I'd Concern Person - Vineeta, La...

Job Description:- Location:- Mumbai Role:- PTP Mandatory Skill Set:- • Accounts Graduate • Good understanding of PTP Accounts payable domain. • Excellent communication & presentation skills which are key for the role. • Have knowledge on PO, Non-Po invoices & credit notes processing. • Coordinate with the internal/customer team to resolve queries/issues. • Knowledge on KPI and SLAs reporting Good to have skills • Working knowledge of Oracle Cloud (Fusion) preferable • Proficient in MS Office applications like Excel and PowerPoint Responsibility of / Expectations from the Role 1. Ensure the accuracy of the deliverables through quality assurance practice 2. Prepare weekly and monthly Dashboard...

Exclusive walk-in drive for PTP/RTR/OTC on 19-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://...

WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most esteemed brands...

Candidate should have at least 4-7 years of experience. Should be able to communicate well and should have experience in working in an onsite-offshore model Should have experience in Implementation and support projects. Should be able to interact with customer directly and understand/resolve issues/concerns. Develop and maintain JDE Orchestrator-based integrations to streamline and automate workflows with internal and external systems. Should have experience Order Management and should be able to handle issues pertaining to Pricing, Order Management, Taxation, Material, Inventory, Stores etc., Should have experience working for Process and Discrete industry. Should have Domain knowledge and ...

Vendor Master Data Specialist Exp. :- 2+ yrs Location :- Bangalore Vendor Master Data Specialist with over 2 years of experience managing and maintaining vendor records in ERP systems (e.g., SAP, Oracle). Skilled in onboarding vendors, ensuring compliance with procurement policies, performing regular audits, and collaborating with finance and procurement teams for seamless data accuracy and integrity. Key Skills Vendor onboarding & maintenance ERP Systems (SAP, Oracle, Ariba, Coupa) Data cleansing & deduplication Compliance & documentation (e.g., W-9, GST, VAT, etc.) Knowledge of P2P (Procure-to-Pay) process Internal controls and audit support SOX compliance (if applicable) Master data gover...

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Job Description: Accounts Payable Specialist IKS Navi Mumbai is looking for a meticulous and experienced Accounts Payable Specialist to manage vendor invoice processing, GST & TDS compliance, payments, and reconciliation activities. The ideal candidate will have a strong understanding of Indian accounting standards, hands-on experience with accounting ERP systems, and excellent communication skills. Key Responsibilities: Receive, verify, and process a high volume of vendor invoices, ensuring accuracy and compliance with company policies. Perform 3-way matching of invoices with Purchase Orders (PO) and Goods/Services Received Notes (GRN). Obtain necessary payment approvals from relevant depar...

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Fund Accounting background along with Expenses attached to Fund Accounting Should have experience in recon especially in between Custodian and Accounting. Budgeting and Asset based fees calculation background Should have knowledge about financial instruments. Assist with all aspects of accounting for clients including ad hoc queries Communicate any issues of concern to the TL

You will be responsible for managing and supporting Oracle Cloud ERP applications with a focus on P2P, R2R, C2F, and I2C modules. Your duties will include conducting analysis and regression testing for Oracle Cloud ERP Quarterly Updates, supporting System Integration Testing (SIT) and User Acceptance Testing (UAT) for internal projects, coordinating between Application Managed Services (AMS) and Global Process Owners (GPOs, managing change requests within the Oracle Cloud ERP system, overseeing financial period-end closing processes, identifying and implementing process enhancements for improved system efficiency, and troubleshooting and resolving issues within Oracle ERP and other ERP syste...

EXL is organizing a walk-in drive on 18-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...

Version 1 is currently seeking a JD Edwards CNC Consultant to join our team. This job will be within projects team at Version 1, and it is focused on the technical support of JDE Edwards installation and upgrade projects. The candidate will be expected have sufficient experience in JDE Tools and Application Updates, JDE release upgrades and new installs. The candidate will also be expected to be able to manage tickets within the managed service for various issues with key skills being the ability to manage and administrate JDE environments with tasks such as system checks, package builds, patches and upgrades, troubleshoot issues, and provide technical support to end-users. Responsibilities ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations verti...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Opera...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operatio...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operati...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...