3321 P2P Jobs - Page 47

As a Deputy Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked...

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment. Maintain accurate records of all AP transactions and perform regular reconciliations as needed. Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

Proficiency in SAP P2P, (SAP Procure to Pay) MS Office and general office applications. Procurement, purchase DME, Master degree in Import Export Management, Graduate – Preferably DME, Master degree in Import Export Management,

Laxmi Organic Industries Limited. Job description Laxmi Organic Industries Limited. Job Title: Associate - Indirect Procurement Location: Mahape, Navi Mumbai Key Responsibilities: 1. Procurement Execution: Manage end-to-end procurement cycle for project-related materials, equipment, and services. Review project specifications, drawings, and MTOs (Material Take-Offs) to determine procurement requirements. Float RFQs, evaluate technical and commercial offers, and prepare techno-commercial comparisons. Negotiate prices, payment terms, delivery schedules, and contractual conditions with suppliers. Issue purchase orders/contracts and ensure proper documentation in line with company policies.). 2....

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good ...

EXL is organizing a walk-in drive on 16-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...

Description We are seeking an experienced Oracle Fusion Tester to join our team in India. The ideal candidate will have a strong background in testing Oracle Fusion applications and will be responsible for ensuring the quality and performance of our software solutions. Responsibilities Conduct thorough testing of Oracle Fusion applications to ensure functionality and performance. Develop and execute test plans, test cases, and test scripts based on requirements and specifications. Identify, document, and track defects in the testing process. Collaborate with developers and business analysts to resolve issues and improve application quality. Participate in requirements gathering and review se...

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

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...

Job Title: Accounts Payable Specialist Job Location: Pune / Mumbai Hybrid OR Remote – India Shift Type: UK Shift (02:00 PM – 11:00 PM IST) About our Role: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relatio...

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Role & responsibilities Requirements: College graduate, preferably in the fields of computer science, finance or engineering for technical project managers. Someone with a proven working experience (5+ yrs) as an Applications Analyst in IT. Someone with a solid technical background, with working knowledge (or hands-on experience) of Oracle Fusion ERP. Implemented Oracle SCM with Modules in Self-Service Procurement, Purchasing, Supplier, Sourcing, SQM end-to-end Minimum 1 end-to-end Fusion SCM lead implementation experience, involved in minimum of 3 implementations and has supported SCM modules for the past 5 years. With hands-on knowledge supporting Financials, Procurement, and Projects modu...

Oracle EBS Finance Functional with around 8 -12 years of consulting experience in R12 environment Has excellent working knowledge of Oracle Financial modules and exposure to GL , AP , AR & FA, iExpense, AGIS Familiar with eBiz Tax, CM Familiar with O2C-P2P cycle and integration with modules -PO/ AR/AP/GL Has worked in Multi-Org Environment Has Strong hands-on experience on Oracle R12 business transaction flows and & execute E2E testing scenarios Able to troubleshoot issues and provide quick fixes Atleast 1 implementation &/or 2 Upgrades exposure Has worked on Major enhancements or solutions with Global impact - to atleast 2 end to end cycles a plus Excellent with Requirement gathering , mapp...

Role Overview The Specialist (Procurement) in his role assists SoftwareOne's customers in providing price quotes from publishers and updating them in ERP System as per standards within SLA. Acting as a liaison SoftwareOnes subsidiaries and various publishers and suppliers, the team handles a wide range of tasks that drive business growth with efficiency, accuracy, and speed. Responsibilities include leading customer data, handling price inquiries & coordinating renewals along with publisher expertise of basic level. This role significantly improves customer relationships and optimizes operational efficiency throughout these activities. As a Specialist (Procurement) you will work in a team wh...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track bu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: 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.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 receiving. Also look after order sequence ...

We are seeking an experienced OTMS Superuser with a strong understanding of LTA, OTC, and P2P process flows. The role requires proven expertise in managing teams, troubleshooting process issues, driving process improvements, and supporting the successful deployment of Oracle TMS within the Global Service Centre (GSC). Key Responsibilities System & Process Expertise Act as OTMS Superuser with in-depth knowledge of LTA, OTC, and P2P process flows. Identify, troubleshoot, and resolve process-related issues while ensuring process integrity. Conduct end-to-end testing of files, process flows, data flows, reporting, and control effectiveness. Team Leadership & Development Manage and lead a team of...

P2P Process Specialist Company: Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication With 900+ experts around the world in over 20 locations, Fime is a multi-cultural global leading player its industry, Inspired by our talented people, we are empowered to take ownership and innovate for the benefit of our clients Employee growth is therefore our priority, and we demonstrate the appreciation of our people by providing them with opportunities to grow and new challenges both through internal promotion and international mobility, At Fime, we are constantly evolving and moving fo...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O...

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

As a NetSuite Functional Consultant (Project Lead) at Netradyne, you will play a senior-level role within the Business Systems Group, overseeing multiple NetSuite projects including Advanced Revenue Management and Inventory Management. Your role will be crucial in supporting the fast-paced growth of Netradyne by aligning applications with standard business processes, gathering business requirements, architecting solutions, and ensuring smooth project delivery through optimal solutions. Your responsibilities will include: - Engaging with key end-users and business owners to align applications with standard business processes, conducting gap analysis as needed - Gathering business requirements...

Role Overview: You are an experienced Finance Operations Leader at the AVP level, responsible for leading a multi-location F&A delivery team for a leading US-based retail brokerage client. Your role involves managing end-to-end service delivery across R2R, P2P, and I2C, driving transformation, client satisfaction, and people development. Key Responsibilities: - Manage delivery of F&A services across R2R, I2C, and P2P for a global client. - Lead a team of 70-150 F&A professionals across multiple sites. - Ensure end-to-end service delivery aligned with contractual SLAs and CXO-level expectations. - Champion transformation initiatives using technology, analytics, and process improvement. - Enga...

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Anushika 9211073262 anushika.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation