3969 P2P Jobs - Page 5

IQ Back Office is hiring Team Lead for Accounts Payable (PTP Process) . Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidates who can join immediately are preferred. Email - Jedanj@iqbackoffice.com Team handing experience is must at least 1 year in team lead role. Night Shift - Candidate should be willing to work the night shift (6 PM to 3.30 AM) Note - Candidate who have attended the interviews with in this 6 months kindly do not apply. GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output and performed by productive te...

Company Description GX Group is a leading Indian manufacturer specializing in Fiber to the Home (FTTH) solutions, offering advanced technologies such as GPON, XGSPON, and Point-to-Point configurations. With a strong global footprint, the company is recognized for its innovative approach in delivering cutting-edge network solutions tailored to the evolving needs of the telecommunications industry. GX Group emphasizes robust customer and field support, ensuring seamless deployment and maintenance of its products. Focused on empowering network operators and ISPs, the company provides tools and technologies to enable efficient and reliable network infrastructure. With an in-house approach to har...

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking to hire SAP TM Functional Consultant This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below. Notice Period: Immediate-15 days Contract: Longt...

3 to 6 years of experience in accounting End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP Knowledge of ERP systems like Workday, SAP, MS Business Central etc., Procure to Pay

Urgently hiring Oracle Fusion Finance Consultant for well known firm in Mumbai,Bangalore,Gurugram. About the Role We are looking for an experienced Oracle Fusion Finance Consultant to join our Consulting practice. The role involves delivering end-to-end Oracle Cloud Financials implementations, providing functional expertise, and supporting clients in transforming their finance processes. Key Responsibilities Functional Expertise & Implementation Lead and support end-to-end implementations of Oracle Fusion Financials modules (GL, AP, AR, FA, CM, Tax). Conduct requirements gathering, fit-gap analysis, solution design, and documentation. Configure Oracle Fusion modules based on business require...

Procurement Operations - Vendor & Data Management Location: Mumbai & Kolkata. Role Overview Support procurement operations by maintaining accurate supplier data, handling vendor onboarding, validating information, updating systems, and ensuring smooth workflows. Vendor Master Data Management Create/update supplier info in ERP systems (SAP/Oracle). Validate tax details, bank info, and compliance documentation. Supplier Onboarding Assist with registration, due diligence, and documentation. Communicate with suppliers to resolve discrepancies. Data Quality & Compliance Perform audits for duplicates/errors. Ensure adherence to internal controls and confidentiality. Reporting & Process Support Gen...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 6+yr(with Team Handling Experience) Accounts Payable Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. Coding an...

POSITION SUMMARY: Supervise a team of invoice processing Executives and Senior Executives for Production and House accounts payable. Act as the primary contact for agency, vendor, and interdepartmental issues, while assisting in process development to meet service level agreements and ensure compliance with auditing standards. ESSENTIAL FUNCTIONS: * Supervise the personnel and daily functions related to all accounts payable operating systems to ensure * Timely completion and accuracy of invoice process * Helps address employee questions relating to television, radio, cable, print and/or digital invoices * Paying and clearing invoices that have been verified for matching * Process monthly inv...

As the Head of Digital Architecture at Chain IQ, you will play a crucial role in shaping the future of the digital ecosystem by ensuring scalability, security, and AI-readiness. Your responsibilities include defining and leading the evolution of the enterprise-wide architecture blueprint, focusing on applications, data, integration, infrastructure, and security with a strong emphasis on AI-driven innovation and agility. Key Responsibilities: - Define and evolve the enterprise-wide architecture framework across various domains. - Architect scalable, secure, and best-in-class digital solutions to drive business growth. - Lead the architecture of an AI-enabled indirect procurement platform, ens...

As a Vice President C&H Agentic AI Leader, you will play a crucial role in driving Agentic AI-led digital transformation across Consumer & Healthcare industries. Your responsibilities will include: - Leading enterprise AI solution sales & transformation programs to deliver measurable impact. - Building and managing high-performing sales & solutioning teams. - Demonstrating strong exposure to Finance & Accounting (O2C, P2P, R2R) with proven finance digital transformation expertise. - Engaging with C-suite executives to drive AI adoption, value creation, and revenue growth. - Showcasing expertise in AI/ML, GenAI, automation, cloud, and data analytics. - Applying domain knowledge in Supply Chai...

As a Product Lead, you will be responsible for the complete value chain of the product. Your key responsibilities will include: - Looking after the sales of the product. - Working closely with the procurement team to ensure timely availability of the product. - Collaborating with the marketing team to predict price trends. - Coordinating with the manufacturing team for timely availability of the product and efficient inventory management. - Collaborating with B2B Head, P2P Head, and Brand Head to increase the volumes of the product. No additional details of the company are mentioned in the provided job description.,

Walk-in-10th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP) Academics: B.Com/M.Com/MBA/ Notice Period-0-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK Shift ...

As a Senior Analyst SAP and Enterprise Solutions, your role will involve designing, configuring, and supporting SAP logistics modules (SD, MM, PP, PM, QM, WHM) for global implementations and rollouts, including S/4HANA migrations. You will collaborate cross-functionally to drive continuous improvement in logistics processes. Key Responsibilities: - Analyse business needs and configure SAP logistics modules. - Lead SAP implementations, rollouts, and upgrades. - Provide expert-level support and troubleshoot issues in logistics modules. - Collaborate with business units (finance, supply chain, production, etc.) for integration. - Maintain documentation and train end-users. - Identify and implem...

As a part of Hasman Software Solutions Private Limited, your role will involve a thorough understanding and expertise in the transactional flow of the SCM module, specifically in the P2P and O2C cycles including PO, OM, and INV modules. You will be expected to have a deep understanding of the concepts related to these processes. Additionally, you will need to have the following technical skillset: - Strong proficiency in SQL with the ability to debug any issues when required - Familiarity with all table names and the capability to guide the technical team effectively This position requires 4 to 6 years of experience in the field, with a focus on Enterprise Applications such as Oracle EBS, Fu...

As an experienced professional with 9 to 18 years of experience, you will be responsible for the following key responsibilities: - 7 years of software configuration, development, or systems integration experience. - Functional expertise with Ariba modules such as Contracts, Buying, and Invoicing. - Deep expertise with SAP BTP ITK (Integration Toolkit) and Cloud Integration Gateway. - Experience with other systems used in Procurement functions for Category Management, Supplier Risk, Sourcing, and Supplier Performance. - Familiarity and experience with procurement processes and practices. - Excellent knowledge of Agile Methodologies and SDLC. - Expertise with building and deploying systems sol...

Role & responsibilities Handle Income Tax, GST, TDS, and PT compliance, including preparation and filing of returns. Draft replies and prepare submissions for scrutiny assessments and departmental notices. Conduct audits, review financial statements, and finalize books of accounts. Prepare GST workings, reconciliations, refund applications, and ensure proper documentation. Stay updated with latest amendments, notifications, and circulars in Direct and Indirect Taxes. Coordinate with clients for data collection, clarifications, and follow-ups. Ensure timely completion of audits, filings, and other statutory deliverables. Lead, train, and guide a team of 56 members to maintain accuracy and tim...

Manages the Accounts Payable and Accounts receivables (ARAP) and reconcile Coordinates with vendor prepare Cashflow statement Maintains and manages day to day operational banking relationship Well versed with SAP Timely filing return of GST & TDS

As an Oracle Apps Finance Technical Consultant, you will be responsible for working on Finance modules such as AP, AR, Cash Management, PO, GL - Purchasing, and General Ledger modules. Your role will involve collaborating with a team in a dynamic environment, focusing on project advancement and continuous self-learning. You will be expected to develop Forms and Interfaces, have knowledge of Business Processes, and be familiar with the AIM & OUM Methodology of Execution and documentation. Key Responsibilities: - Work in a highly collaborative team environment, balancing active teamwork with individual self-learning. - Develop Forms and Interfaces for Oracle Finance modules. - Demonstrate unde...

Role Overview: You will be joining a top MNC in the Finance & Accounts department with a focus on Real Estate domain. The work location for this position is in Bangalore. You will be required to have experience in Real Estate based organizations or projects. It is essential that you have people management experience for Team Lead, Assistant Manager, and Manager roles. Key Responsibilities: - Handling end-to-end Record to Report (R2R) processes as a Subject Matter Expert (SME) with a minimum of 4 years of experience, offering a CTC of 6.5LPA. - Leading a team as a Senior Analyst-Team Lead with over 6 years of experience, providing a CTC of 9.7LPA. - Specializing in the field with over 8 years...

You will be responsible for the following in this role: - Good hand-on experience on BW4 HANA including BW related ABAP Programming (AMDP knowledge will be an advantage) - Must be able to adopt agile methodology - Ready to visit client offices - Good understanding of FI module (O2C, P2P, R2R) - Should be able to provide solutions - Must be a good team player - Proactive in approach You should have: - 5-10 years of experience in SAP BW Hana - SNP experience will be preferred Please Note: This job is located in Bangalore only.,

As a Lead SAP Solution Architect at Capgemini, you will be responsible for the following key activities: - Take end-to-end responsibility for entire SAP Solutioning, bid response, and working with solution team/SME. - Appropriately position and promote Capgemini's SAP offers/assets in opportunity contexts. - Drive the solution strategy by collaborating with account team/sales/partners to shape deals in alignment with competitive scenarios, client priorities, and technology suitability. - Defend developed solutions and offerings internally at the BU/MU/SBU level. - Plan, lead, and present solutions in client meetings/orals/workshops. - Interact with customers, understand their requirements, a...

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You have experience in supporting Oracle E-Business Suite (EBS) and Oracle Fusion Applications. You are familiar with key Oracle modules such as P2P, O2C, and GL. You have an understanding of the ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management. You also have experience with ticketing systems of any ITSM tools. Your good knowledge of Oracle database queries (SQL) enables you to troubleshoot and write scripts effectively. You possess the ability to communicate effectively with business users and technical teams. Additionally, you demonstrate analytical and problem-solving skills with attention to detail.,

As an experienced and proactive Oracle Tech Support professional, your role will involve providing day-to-day operational and application support for Oracle E-Business Suite (EBS) R12 and Oracle Fusion Cloud Financials. You should have hands-on experience with core financial modules and demonstrate expertise in troubleshooting, incident resolution, and system maintenance. Key Responsibilities: - Provide L1/L2/L3 level application support for Oracle EBS R12 (minimum two modules) and Oracle Fusion Cloud Financials. - Troubleshoot and resolve issues related to P2P, O2C, and GL modules. - Perform root cause analysis and work on bug fixes, enhancements, and service requests. - Collaborate with fu...

US shift 1 side Cab facility 100% WFO Technical Skills: Strong hands-on experience with ERP systems (e.g. Retalix, ) for AP and payment processing Knowledge of ACH, check, wire transfer, and other payment methods Proficiency in MS Excel for reconciliation, reporting, and analysis (pivot tables, VLOOKUP, conditional formatting) Familiarity with and Readsoft for invoice scanning and workflow automation Experience with payment batch creation, approval workflows, and bank file uploads Process & Analytical Skills: Deep understanding of Accounts Payable lifecycle and payment controls Expertise in GRIR reconciliation and resolving invoice/goods receipt mismatches Ability to analyze aging reports an...