3174 P2P Jobs - Page 5

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Senior Salesforce Developer (AWS+P2P) to join our team in Mumbai, Mahrshtra (IN-MH), India (IN). Location Mumbai / Pune Extensive experience in integration with AWS platform and P2P Role Description As a Salesforce Senior Developer, you would play a critical role in designing, enhancing and implementing effective and scalable solutions. You will analyse requirements, propose software design, instruct software developers on the proper methods of design, define standard d...

We are looking for a skilled JDE Functional Consultant with 6-8 years of experience to join our team in India. The ideal candidate will have a strong background in functional consulting and implementation of JDE systems. Roles and Responsibility Collaborate with clients to understand their business requirements and develop solutions using JDE functional expertise. Design, implement, and test JDE systems to meet client needs. Provide training and support to end-users on JDE system functionality. Troubleshoot and resolve issues related to JDE system performance and data integrity. Develop and maintain documentation of JDE system configurations and customizations. Work closely with cross-functi...

Senior Oracle Fusion Financials Business Analyst / Application Consultant Job Responsibilities: As a Senior Oracle Fusion Financials Consultant, you will play a pivotal role in delivering end to-end Oracle Cloud ERP solutions tailored to the unique needs of the sports and entertainment industry. Your responsibilities will include: • Lead and facilitate business requirement workshops with English-speaking stakeholders across finance, procurement, and operations teams. • Analyze, map, and document complex end-to-end finance processes, including but not limited to: • Procurement to Pay (P2P) • Order to Cash (O2C) • Treasury & Cash Management • Fixed Assets (including IFRS 16 Leasing) • General ...

Greetings!! TCS Virtual Drive for SAP ERP MM on 31 October 2025. Job Title: SAP ERP MM -Senior Developer . Location: MUMBAI Experience: 6-10 YEARS Interested Candidate pls share your updated CV on mamta.hegde@tcs.com Eligibility Criteria: Minimum 15 years of regular education (10th + 12th + 3 years graduation) BE/ B.Tech/MCA/M.Sc/MS with minimum 3 years of relevant experience post Qualification IT- Experience. B.Sc/BCA Graduates with minimum 3.5 years of relevant experience post qualification IT Experience. Only Full-Time courses would be considered Job Description- Candidate Must have experience in End-to-End Implementation

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, monthly book closing, proficient in GST and taxation Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an active role in ERP im...

Job Title: Accounts Payable Financial Associate Location: Bangalore Experience: 2 - 8 Years Qualification: Graduate / Postgraduate / Masters Degree in Commerce or Finance Key Responsibilities: Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly. Post vendor liabilities correctly and ensure timely invoice posting as per process flows. Reconcile vendor and bank accounts; clear open items and unreconciled balances. Manage the end-to-end invoice processing and payment cycle . Handle employee travel & expense (T&E) claims, perform audits for high-risk claims, and manage exceptions/escalations. Track key performance metrics (SLA/KPI) and ensure per...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 27th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - ...

We are looking for a skilled SAP PTP professional with 8 to 18 years of experience. The position is based in PAN India, and the ideal candidate will have expertise in SAP P2P Master Data Invoice control, P2P Process, and integration with SD/FI/EW. Roles and Responsibility Manage and maintain accurate master data invoices. Ensure seamless integration with SD, FI, and EW modules through API/IDOC/BAPI/BADI interfaces. Collaborate with cross-functional teams to resolve issues and improve processes. Develop and implement effective data management strategies. Analyze and troubleshoot data-related issues. Provide training and support to junior team members. Job Requirements Minimum 8 years of exper...

Diversity Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 15th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 15th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For E-City: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 ...

Skill: SAP MM-S4 HANA Consultant Experience: 4+ Years Notice Period: Immediate Joiners Employee type : C2H/Full Time Job Description: Must Have Experience on SAP MM-S4 HANA Consultant Need to Have good Communication Skills Must Have Worked at least for One Project

Diversity Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 8th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 8th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For North Gate: Infosys BPM Limited, North Gate Office Park,, 8th Floor, Wing A, No. 2/2,Venkatala Village, , BSF Campus, Yelahanka, Bengaluru -560064 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: ...

Looking to onboard a skilled ServiceNow Business Analyst (BA) with 5-15 years of experience. The position is based in Bangalore and offers a hybrid working mode. Roles and Responsibility Design and implement business processes for Service Delivery Modernization efforts using ServiceNow. Develop and maintain business models, strategies, and processes to drive organizational growth. Collaborate with cross-functional teams to identify and prioritize business requirements. Analyze and resolve complex business problems using exceptional analytical skills. Build strong customer relationships through excellent customer relationship management skills. Identify areas for process improvement and imple...

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate to Max 15 Days Joiners 1 to 4 Years of Experience Required

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...

Following is the minimum expectation shared. Retail Core banking Experience is must. Should have detail functional knowledge on Loans life cycle & Deposit Life Cycle. No Investment banking resource. Basic evaluation for ANZ to be covered L1 interview. Retails banking functional knowledge Should have understanding on different retail banking products - Saving, Current, FD Different type of balances - Current, Available...etc What is Value/Non Valus transactions - Get few e.g. What is account life cycle, Customer life cycle. Interest & Fees life cycle Detials / defference Transaction & Non Transaction fees Deposit life cycle.

Job Purpose The RPA Automation Developer is responsible for designing, developing, and maintaining automation solutions that streamline finance operations, reduce manual effort, and improve data accuracy. The role focuses on leveraging automation tools and technologies to optimize end-to-end finance processes, ensure compliance with internal controls, and support business efficiency. By collaborating with finance stakeholders and cross-functional teams, the Finance Process Automation Developer will identify automation opportunities, translate business requirements into technical solutions, and deliver sustainable digital processes that enhance overall performance. About Group Finance In join...

Greetings from Maneva! Job Description Job Title-JDE WorldSoft Functional Consultant D&L/S&D Experience- 8 15 Years Location- PAN India (Hybrid) Notice- Immediate to 15 days Requirement: - Candidate should have experience of at least two full cycle JDE project implementation with at least 8-10 years of Distribution & Logistics in JD Edwards Candidate should have an experience of large-scale implementation of Inventory Management , Sales Order Management, Advanced Pricing, Procurement, Subcontract Management, Advanced Warehouse Management and CSMS modules Should be able to gather and understand the business requirements and map it to JDEdwards WorlSoft Order Processing Warehousing and transpo...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid Responsibilities Direct Responsibilities 1. Process expense claims or invoices as per given process & policies 2 Process invoices with high accuracy & TAT. 4 Should be able to identify process risk & provide desire solutions to mitigate the risk. 5 Able to manage clients query & provide them solutions to their issues 6. Have the ability to think creatively on process improvements. 7. Knowledge of India accounting & SAP will be advantage. Contributing Responsibilities Willingness to take initiatives and take ownership of work Have the ability to ...

Position Purpose The position of Associate Financial Control is for a fresher Chartered Accountant. The person would be responsible to handle day to day financial functions pertaining to revenue assurance, nostro reconciliation, banking related activities, regulatory submissions etc. This individual would be expected as a self-starter, working with various colleagues within the Finance Functions and cross functions as well. Responsibilities Direct Responsibilities Revenue Assurance activities for India Solution Entity Cost Centre allocation as per the information received from various stakeholders and invoice to group entities. Providing month end Accruals for expenses to Accounts Payable an...

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation and configuration. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling and workflow scenarios. Develop and maintain standard and custom reports using SAP VIM tools. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide technical support and ...

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...

We are looking for a skilled professional with 3 to 15 years of experience in Coupa support and/or implementation to join our team as an Immediate Openings on #Coupa _ Pan India_ Contract. The ideal candidate will have strong knowledge of Coupa modules such as Procure-to-Pay (P2P) and Supplier Management. Roles and Responsibility Provide advanced support for Coupa users, troubleshooting and resolving complex technical issues. Lead Coupa platform configuration, including supplier enablement, workflow adjustments, and reporting. Collaborate with business stakeholders to gather requirements and drive Coupa enhancements or new feature rollouts. Monitor system performance, implement optimizations...

Key Skills: Oracle fusion, Oracle, Accounts Payable, Finance, R2R, P2P Roles and Responsibilities: Lead the functional team in delivering Oracle Cloud Financials solutions. Design and implement processes from both product and process perspectives. Plan and respond to RFPs for large bids independently. Analyze business requirements and create functional artifacts such as fit-gap documents, configuration guides, test scripts, and training materials. Conduct Cloud Application Configuration, Smoke Testing, and Regression Testing. Deliver complete Oracle Cloud Financials solutions from offshore, covering modules like GL, Payables, Receivables, Advanced Collections, Fixed Assets, Cash & Expense Ma...

You are being offered a position at a TOP MNC for roles in R2R, P2P, and O2C. It is essential that you have previous experience working in Real Estate based organizations or projects. The work location for this position is in Bangalore. **Roles and Designations based on Years of Experience:** - R2R: - 4-7 Years Analyst SME: 7LPA - 7-10 Years Sr Analyst-Team Lead: 9.50LPA - 9-11 Years Assistant Manager: 15LPA - 12-15 Years Associate Manager: 20LPA - P2P: - 4-7 Years Analyst SME: 6.5 LPA - 9-11 Years Assistant Manager: 13LPA - O2C: - 4-7 Years Analyst SME: 6.5LPA - 7-10 Years Sr Analyst-Team Lead: 9LPA - 9-11 Years Assistant Manager: 13LPA It is mandatory to have experience in people managemen...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Roles and Responsibilities: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting Analysis: Executes analysis and reports as assigned, and takes appropri...