3321 P2P Jobs - Page 48

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Your Role Lead end-to-end SAP S/4HANA solutioning for global deals (5M25M), coordinating with SMEs and solution teams. Strategically position Capgeminis SAP offerings, aligning with client needs and competitive landscapes. Drive solution strategy in collaboration with sales, account teams, and partners; present and defend solutions internally and externally. Champion digital transformation initiatives using New SAP technologies (S/4HANA, Cloud, AI/ML, etc.). Mentor architects, enhance solutioning capabilities, and drive innovation through PoCs, automation, and reusable assets Your Profile 9+ years of SAP experience with deep expertise in at least one core module (FICO, O2C, P2P, SCM, CRM) an...

SUMMARY Position Name PeopleSoft PTP Implementation Specialist Experience 5+ Years Key Skills PeopleSoft Procure to Pay Notice Period Immediate-15days Role Overview: As a PeopleSoft PTP Functional Analyst, you'll play a pivotal role in implementing . Your responsibilities will encompass maintaining the platform, developing new integrations, and ensuring seamless compatibility with various ERP systems. Required Qualifications: Lead full lifecycle PeopleSoft Procure-to-Pay (P2P) module implementations, including but not limited to: Purchasing, Accounts Payable, eProcurement, Supplier Contracts, and Inventory management functionalities. Conduct in-depth business process analysis to understand c...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records o

About the Role We are looking for an experienced SAP Functional Testing Specialist with a strong background in S/4HANA implementations and SAP business processes. The ideal candidate will have proven expertise in manual testing across multiple SAP modules and be comfortable working in overlapping US EST hours. Key Responsibilities 8+ years of hands-on experience in SAP testing across multiple projects. Strong exposure to S/4HANA environments, including Fiori apps validation and integration testing. Expertise in manual test case design, execution, defect management, and reporting. Deep knowledge of core SAP modules, especially: Order to Cash (OTC) / Sales & Distribution (SD) Procure to Pay (P...

Your Role 810 years of experience in Oracle Integrations/Customizations . Minimum 6 end-to-end Oracle Cloud Implementation projects Strong working knowledge of Oracle Cloud Architecture and Framework . Experience in at least one Oracle business process Your Profile Strong Oracle PL/SQL development skills. Visual Studio experience is mandatory. Good understanding of Agile and OUM (Oracle Unified Method) project documentation practices. Experience with CEMLI components delivery and customization. Ability to assess and implement PaaS solutions based on requirements. What you"ll love about working with us We value flexibility and support a healthy work-life balance through remote and hybrid work...

YOUR ROLE In this role you will play a key role in Customer service focus, Strong verbal and written communication skills, Fluency in English, Coupa, Microsoft Suites, ServiceNow Experience creating and supporting purchase requisitions and purchase orders is a plus Experience reviewing executed agreements to interpret terms and convert commercials into purchase requisitions is a plus YOUR PROFILE - Reviews Purchase Request(PR) and PO Change (POC) to ensure structured correctly, all required information provided, purchase requests are aligned to contract, and all required due diligence is completed before processing -Support creation of PR and POC -Provide general order support to Suppliers a...

YOUR ROLE We are seeking a talented and driven Third-Party Management Operations role to join our team. The ideal candidate will be responsible for collecting, analysing, and interpreting complex data sets to drive informed business decisions. You will work closely & Directly with the Client & cross-functional teams to identify trends, patterns, and insights that will contribute to our company"s growth. In this role you will play a key role in Ensuring adherence to TPRM policies and procedures across the full lifecycle. Supporting Subject Matter Experts (SMEs), Third Party Business Representatives (TPBRs), and the TPMO team. Managing risk assessments and determining appropriate relationship ...

YOUR ROLE In this role you will play a key role in The Procurement Customer Support Specialist will play a hands-on role in supporting Coupa system users across the organization. This includes assisting with onboarding new Coupa users, updating information in existing user profiles, and responding to Coupa access-related support tickets. The specialist will also be responsible for detailing Coupa workflows to internal stakeholders and identifying the appropriate level of system access based on individual user roles and responsibilities. This role requires a strong understanding of Coupa workflows to ensure accurate access provisioning and effective user support. YOUR PROFILE Provision and ma...

Record to Report/ Procure to Pay Skill - RTR, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

RESPONSIBILITIES Process freight invoices for payment in SAP. Investigating and resolving freight invoices that are on hold for review. Ensure transportation carriers are paid within established payment terms. Audit rates and freight invoices for accuracy. Ensure systems are updated with missing and incorrect information. Interface with transportation providers and TE Transportation Associates to resolve invoice discrepancies and communicate payment details. Run and distribute Month end close reports as required Support all financial audit request related to internal and external audit of freight payments. Ensure to work with outsourced partner for FAP Auditing on daily basis & ensure delive...

Job Description Please Note - This Job required good communication skills as He / She will directly handle US internal and external client. Analyst Accounting - Accounts Payable / Invoice Processing Responsibilities: Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhe...

Designation : Associate (Indirect Category) Exp: 2 to 8 yrs Location :Kharadi Shift Timing: 12:00 to 9:00 PM Monitor sourcing project requests, validating inputs with stakeholders, and assignment of appropriate team to proceed in the sourcing process Monitor sourcing email box for incoming support queries and acknowledge them as per SLA Handling email inquiries from internal customers, as well as external vendors. Delivering professional, useful, high-quality service and assistance before, during, and after the customer's requirements are met Collaborate with Business and Suppliers to administer eSourcing tool for RFx events Participate and manage client, business, and supplier calls Supplie...

Act as the Single Point of Contact (SPOC) for procurement processes and assist clients with process-related queries. Monitor and track daily team activities, ensuring accuracy in trackers and reports. Drive process improvements by identifying and implementing operational efficiencies. Support onboarding, training, and go-live of new resources; proactively update clients on resource movements. Lead and motivate the team, ensuring high performance and continuous development. Knowledge of ERP systems (SAP, Oracle, Ariba, Kinaxis, Pulse). Proficiency in MS Office 365 / MS 360 Contact Person - Ramya V Email - ramya@gojobs.biz

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.

As an Oracle PPM Functional Senior at EY, your primary responsibilities and accountabilities include: - Conducting requirements gathering through workshops and analysis sessions with customers - Mapping client requirements to Oracle Fusion Projects Modules like Project Costing, Project Billing, Project Contracts, and Performance Reporting - Developing an understanding of Projects functional flows, configuration, and integration with other financial modules - Interpreting functional requirements and delivering system/process designs in the project area - Designing module-specific and end-to-end process solutions within the context of integrated Oracle PPM modules - Handling Functional Fit-Gap...

As a Supply Chain Lead at EMO Energy, a fast-moving deep-tech startup revolutionizing the electric mobility space, your role involves establishing and managing the supply chain for electronics-heavy systems. You will be responsible for sourcing, vendor management, EMS coordination, inventory planning, and quality compliance for critical BMS and electronics components. **Key Responsibilities:** - Lead end-to-end supply chain management for BMS electronics, PCBs, and power electronics components. - Identify, qualify, and manage EMS partners for prototype, pilot, and production builds. - Source critical components focusing on cost, lead time, and quality. - Develop and maintain inventory planni...

Job Role : Associate/Analyst/Senior Analyst Notice Period : Imm -30 days only Exp-1 to 7yrs Candidate should be flexible to work in US shift Interview Date -12 Sep -10:30- 2:30pm Interview Location: HCL Tech :No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 2 Job Description Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicate entry) Verify all invoices are appropriately approved using the approval matri...

Apply male candidates only Responsibilities: *Maintain accurate records and reports on AP activities *Process payments accurately and timely *Reconcile accounts monthly with bank statements *Ensure compliance with company policies and procedures

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

Roles and Responsibilities : Candidate should have work experience in handling expenses and reimbursement. Verifying reports related to reimbursement as per the audit requirement and the company policies Guiding employees with their queries and handling escalations on daily basis Issuing travel advance to employees while on travel Ensuring the SLA is maintained for the process across Travel & expense operations Review the daily load of expense reports and perform an audit Required Background Experiences: Any Graduate 1- 3 years of experience in handling Accounts payable/Travel and Expenses Shift timing- 9.30PM to 6.30AM. Interested candidate share the resume to Ramya HR- 9150816222

Position Overview: The Subject Matter Expert for Accounts Receivable will provide technical expertise in cash application processes, complex tenant account reconciliations, and serve as a knowledge resource to ensure optimal financial operations within the organization. What this job involves: Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions Performing quality check to ensure all the deposits are correctly applied against each tenant accounts Query handling working upon all queries received and keeping a ...

Position Overview: The Subject Matter Expert for Accounts Receivable will provide technical expertise in cash application processes, complex tenant account reconciliations, and serve as a knowledge resource to ensure optimal financial operations within the organization. What this job involves: Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions Performing quality check to ensure all the deposits are correctly applied against each tenant accounts Query handling working upon all queries received and keeping a ...

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Assistant Manager- Accounting Education: B.Com graduate, MBA in Finance, CA Inter 5 to 7 years experience AR/ AP / Billing / PO management Month end close activities (Accruals, cost analysis, revenue analysis) P&L review Budge...