3321 P2P Jobs - Page 50

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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.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 or...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 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 seque...

Role & responsibilities At JLL, we value what makes you unique, and were committed to give you the opportunity, knowledge and tools to own your success. Explore opportunities to advance your career from within, whether you’re looking to move up, broaden your experience or deepen your expertise. Have a Referral for this role? Log into Refer2JLL to submit them for the opportunity. Provide Leadership to Finance Organization across the account. Maintain all relevant policies and procedures with respect to all financial and support services. Be a business partner with all the stakeholders. Manage the processes for day-to-day finance operations including AR, AP, P2P, GL, month end closing and repo...

Role & responsibilities Accounts Payable/Receivable & General Ledger Finalization of Accounts & Bank Reconciliation GST, TDS & Statutory Compliance MIS Reporting Proficiency in Tally/ Zoho / SAP Financial Statements, Budgeting & Forecasting Attention to Detail, Analytical & Communication Skills Preferred candidate profile

We are looking for a technically sound and process-driven VIM / P2P Functional Analyst with experience in OCR technologies and Azure services to support our Invoice Management Automation (VMI) platform. The role focuses on managing the OCR data extraction pipeline, validating incoming invoice metadata, and ensuring smooth integration with SAP through Azure logic apps and JSON payloads. This is not a direct SAP consultant role, but requires a good understanding of the SAP invoice posting lifecycle to align the automation logic accordingly. Key Responsibilities: * Manage OCR data capture and validation processes for incoming PDF invoices. * Configure and monitor Azure Logic Apps, Functions, an...

EXL is organizing a walk-in drive on 11-Sep-25 for AP- Executive and 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. Experience for Executive- 6 months Salary- 2,50-3.50 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL T...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Experience: 4+years Job Location: Hyderabad/Pune Job Type: Full-time Mode of Work: Hybrid Notice Period - Immediate - 30days Job Responsibilities: Configure/customise the NetSuite application to meet customers' business requirements. Conduct personalisation sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customised solutions or data extracts using SQL queries. Identify test scenarios, establish test cases and support SIT, UAT with core client...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Job description Please apply Immediate joiners(Not working candidates) only. Detailed JD Key Responsibilities: Purchase Request Creation: Initiate and manage purchase requests Collaborate with department and procurement teams to verify purchase needs, ensuring requests are valid and within budgetary constraints. Maintain accurate documentation of purchase requests and approvals. Track the status of requests to provide timely updates to stakeholders. Invoice Processing: Review, validate, and process invoices in accordance with company policies and procedures. Match invoices with purchase orders (POs) and resolve discrepancies as needed. Vendor Coordination and Payment Management: Coordinate w...

The opportunity involves being responsible for designing, developing, and implementing Oracle Fusion Finance solutions that align with the organization's financial objectives and overall business strategy. This role requires deep expertise in Oracle Fusion Financials and a strong understanding of finance and accounting principles. Key responsibilities include designing and implementing Oracle Financials solutions based on industry best practices, leading enterprise design processes in collaboration with client business teams, integrating Oracle Fusion Financials with other 3rd party applications, providing functional and technical leadership to development teams, and creating and maintaining...

You will be responsible for managing process-related tasks such as P2P, O2C, and R2R. Additionally, you will be expected to excel in client management and ensure SLAs are met. Your role will involve overseeing a team and assigning tasks based on their skill sets. It will be crucial for you to maintain a positive working environment by connecting with employees, addressing grievances, and ensuring a favorable RAG status. Furthermore, you will be required to mentor team members to help them grow and develop professionally. To qualify for this position, you must have completed a Graduation/Post-graduation in fields such as B.Com, M.Com, MBA Finance, or any equivalent degree, with a minimum of 8...

We are looking for an Oracle ERP Financial Cloud Techno-Functional Developer to join our Finance Systems team. The role involves designing, developing, and supporting Oracle Cloud Financial applications, while collaborating with business analysts, functional teams, and other cloud applications like Ariba, Concur, and Workday. This position is ideal for someone with strong Oracle ERP Cloud experience and a curiosity to explore emerging areas like Machine Learning or Generative AI to add value to finance systems. Key Responsibilities Develop and support Oracle ERP Financial Cloud solutions (AP, GL, FA, CM). Create and maintain technical design documents and develop code using Oracle Cloud tech...

Description: In this role, candidate will be utilizing his/her technical expertise and experience to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Review Purchase requisitions, create and send purchase order to vendor after verifying price, proper vendor and aid in purchase order edits Proactive follow-ups with Business operation and Vendors Maintain good relations with Vendors Meet process TATs for PO processing and other activities Maintain records of purchases, pricing and other important data Closely work with team member...

Role & responsibilities: Knowledge of accounting & taxes (TDS, TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view Self-starter Proactive Willing to Groom for higher profile Exposure to Microsoft...

Skill required: Tech for Operations - Business Technology Designation: SW Business Analysis Associate Manager Qualifications: Any Graduation Years of Experience: Experienced What would you do? This role is responsible for technology mobilization governance of Business Process Services (BPS) mobilization projects. This role is to support our North America market and will require shift pattern to support APAC, Europe , US and/or Canada clients. A key growth area for Accenture is working with our partners in the implementation of new technology solutions. Recent implementation experience with Blackline, Tradeshift, SAP, JDE, Trintech or Celonis will be an excellent addition. Following Accenture...

Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switc...

Greetings from FocusR...!!! Exciting Opportunity to Shift Your Career to an IT Sector. If you are currently working in Manufacturing, Production, Procurement, Logistics, Quality, Inventory or Supply Chain industries, this is your chance to shift your career into the IT sector!!! Great opportunity of becoming an "Oracle SCM Consultant" Complete On-Job Training will be given by FocusR (with salary) on ORACLE SCM MODULE as per of the permanent employment. Manufacturing sector experience: 2-5 years required Qualification: Any UG/PG Degree Notice Period: Immediate - 30 Days preferred Job Location: Salem and Chennai (Training will be mandatory in Salem) Willing to take Oracle Supply Chain Manageme...

End-to-end P2P process management using Ariba / SAP Ensure adherence to client SLA and operational KPIs Maintain online and offline trackers for procurement activities Strong analytical and research skills Proficiency in Microsoft Office tools Must Have Skillset Should have experience in Procure to Pay. Should have experience in Ariba/ Sap Contact Person: Ramya V Email ID: ramya@gojobs.biz

4+ years of proven experience in implementing and Production instances supporting Oracle fusion applications with at least one end-to-end implementations. Functional and Technical expertise in Oracle EBS Financial modules ( GL, AR, AP, CM, FA, IE, Cost Acct, Payments) Good understanding of accounting principles and financial processes. Experience in requirement gathering, configurations, testing, and end-user support. Knowledge of OTBI/BI Publisher Reports will be an added advantage. Strong communication and client interaction skills.

Role: Senior Executive Finance & Accounts (P2P, Accounts Payable) Location: Trivandrum, Kerala Experience: 5 - 7 Years Skills: P2P, Accounts payable, General accounting, SAP JD Bachelors degree in Finance/ PG/CA inter) Experience 5 to 7 years (preferably in Accounts Payables/P2P) Working knowledge in SAP /SharePoint /Citric /Concur etc Finance domain knowledge Intermediate knowledge in MS office tools (Excel, Word, PowerPoint) Effective written and speaking skills Good attention to detail Job role: Processing all clear invoice as per the agreed timelines. Dealing with external and internal queries from suppliers/staff To complete all AP activities, Monthly and Yearly account closing activiti...

Oracle Functional Consultant As an Oracle Functional Consultant, you will play a crucial role in implementing and supporting Oracle ERP solutions. This position involves understanding client requirements, configuring Oracle modules, and providing functional expertise to ensure successful project delivery within the IT Services & Consulting industry. Key Responsibilities: Analyze business requirements and translate them into Oracle ERP system configurations. Configure and customize Oracle modules such as SCM and Finance to meet client needs. Provide functional expertise in areas like Order to Cash (O2C) and Procure to Pay (P2P). Develop and execute test plans to ensure the quality of Oracle E...

We are looking for a senior purchase executive to join our team and oversee the procurement of goods and services for our warehousing operations / Infrastructure work. You will be responsible for sourcing, negotiating, and purchasing quality products from reliable suppliers at competitive prices. You will also ensure timely delivery, inventory management, and compliance with our policies and standards. Key Responsibilities - Research and identify potential vendors and suppliers in the market - Compare and evaluate offers from different vendors based on price, quality, delivery time and service. - Negotiate contract terms and conditions with vendors to achieve the best deal for the company. -...

Exclusive walk-in drive for PTP/RTR/OTC on 12-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://...