3174 P2P Jobs - Page 6

We are looking for a skilled Accounts Payable professional with 2-4 years of experience to join our team at Holiday Inn. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate and up-to-date records of all accounts payable t...

Looking for candidates only From Delhi NCR. Office Location: Gurugram - WFO-5 Days. NP: Immediate Joiners Only. Shift: 9AM to 9PM. Role & responsibilities Purchase Order (PO) Accrual and Invoice Lifecycle Management Manage the complete lifecycle of purchase orders, from creation and accrual to invoice processing and closure. Ensure accurate and timely recording of financial transactions to support month-end and quarter-end close activities. Collaborate with procurement and accounts payable teams to resolve discrepancies and ensure compliance with internal controls. Monitor open POs and invoices to prevent aging and ensure financial hygiene across systems. Budgeting, Forecasting, and Expendit...

Hiring Alert: Oracle Fusion Finance & SCM Consultant | 4+ Years Experience | PAN India Pos Location : PAN India (Remote/Hybrid options available) We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team. The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization. Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc.)Analyze business requirements and translate them into Oracle Fusion solutions.Handle configuration, set...

Role & responsibilities We're looking somebody who can join us having a expertise in account receivable, accounts payable and forecasting. And then MIS benefit reporting and preparations of the financial statement assisting management in terms of providing financial. So insights we are looking the candidate having handholds on these expertise. exposure working on the TNM fixed price project or milestone completion project or revenue recognition processes Revenue recognition . Preparation of Cashflow Statements

Invoice Processing, Payment activity, GST reconciliation, GRIR Clearing, Audit Support, T&E Claims Approval.

IMPLEMENTATION LEAD (Pune - India) Created in 2000, Ivalua is a leading global provider of cloud-based procurement solutions. COMPANY OVERVIEW At Ivalua we are a global community of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency to unlock the power of supplier collaboration. We achieve this through our leading cloud-based spend management platform that empowers hundreds of the world's most admired brands to effectively manage all categories of spend and all suppliers to increase profitability, improve ESG (environmental, social, and corporate governance) performance, lower risk, and improve productivity. Driven by ...

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Your role and responsibilities As Senior Process Analyst- 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 creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked i...

Your role and responsibilities As Process Analyst "“ 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 Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proces...

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Your role and responsibilities Should be able to understand implementation done in the system Should be able to understand the issues raised by users and replicate it in non-PRD system. Convert and explain key business requirement to technical specification document for development for any changes. Configure SAP System with CO module as per the requirements specified. Convert and create impact analysis document Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 5-7 years of SAP HANA FIN experience in SAP FIN CO At least 2-3 end to end Implementation project experience in S/4 HANA * Should be able to lead the SAP Controlling ...

Your role and responsibilities As Senior Process Analyst- 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 creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked i...

Your role and responsibilities As a Process Associate- Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working kno...

Roles and Responsibilities: Bring proper SOP and guidelines for daily finance operations. Solve common accounting and balance issues with various stakeholder. Facilitate necessary priority bills and payments. Manage International entities Finance, Accounts and Reporting Prepare necessary reports and dashboards for the division like Budget vs Actuals, Cash Flows Support the Business Finance in taking new initiatives. Develop financial plans and oversee financial budgeting and forecasting for the business. Basic Requirement: • Hands on experience in Business Finance & Accounting • Excellent knowledge of data analysis • Proficiency in accounting software and MS Excel. • Solid analytical and dec...

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

Role & responsibilities SAP P2P/STP Lead Consultant (10+ Years Experience)Job Summary We are seeking a highly experienced and skilled SAP P2P/STPLead Consultant to oversee and drive the implementation, enhancement, and support of our SAP solutions. The ideal candidate will have over 10 years of hands-on experience and a proven track record of delivering end-to-end SAP projects, with a strong focus on either the P2P / STP (MM) or OTC (SD) business processes within an S/4HANA environment. Key ResponsibilitiesSolution leadership and architecture Lead the design and implementation of complex SAP solutions, including system configuration, module customization, and integration with other SAP modul...

Must-Have: S2C and/or P2P Certification Prior consulting experience in procurement transformation or Source-to-Pay (S2P) implementations using Ivalua Strong experience in fit-gap analysis and converting business requirements into design Proven project management experience Good-to-Have: Familiarity with ETL processes including data extraction, transformation, enrichment, cleansing, and classification logic Experience with SQL or other data transformation tools

MANDATORY- KRAs and Key Activities Manage overall performance of the General Ledger process by providing strategic and operational leadership, ensuring effective service delivery, maximum client satisfaction and team management. Negotiate, develop and deliver SLAs and ensure that operational processes and procedures are followed. Measure and report GL Key Performance Indicators (KPIs) on a timely and accurate basis such as month end closing activities, generating trial balance, analyzing the charts of accounts, MIS, budget & budgetary control and maintain hygiene in accounting Represent General Ledger process in company and governance meetings and with business verticals. Conduct General Led...

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

Job description Job Summary: The DGM of Services Procurement will oversee the procurement of services essential for the solar supply chain, including project development, installation, maintenance, and operational support. This role involves strategic sourcing, vendor management, and ensuring compliance with industry standards. Key Responsibilities: Supplier Management: Identify, evaluate, and develop relationships with suppliers of services essential to solar project execution, including installation, maintenance, and technical support. Contract Negotiation: Negotiate contracts and service agreements with suppliers to secure favorable terms and conditions, ensuring compliance with legal and...

Visiting Kotak Securities Branches and Authorized Persons offices in the regionHandling and supervision of internal investigations of all reported and suspected fraud incidences, misconduct, policy/procedure breaches and timely issuance of reports Develop new audit programs to ensure adequate Internal controls Make recommendations about policies, red flag indicators and audit triggers Investigate and assess alerts for potential risks Maintain a current understanding of transaction risk, including policies, procedures, regulations, and developing trends Identifying systemic procedural weaknesses and additional training/certification requirementsVoice recording review

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) 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 com...

As an AVP - Procurement Operations at Barclays, you will play a crucial role in driving innovation and excellence in the digital landscape. Your responsibilities will include: - Delivering major global system and platform changes for multinationals of similar scale and complexity. - Working with systems like Process Unity, COUPA, and SAP. - Handling RCSA, Audits, Governance, and Service Management. - Leading and managing teams effectively. - Implementing Quality Controls & Transactional Monitoring. - Utilizing your accounting background for Procurement Risk Management and Quality Controls. - Demonstrating advanced proficiency in MS Excel, MS Access, and PowerPoint. - Having a deep understand...

Role Overview: Netradyne, a leader in fleet safety solutions, is seeking a forward-thinking and competitive Assistant Manager / Manager in Finance Transformation. As a Functional Consultant in Finance Projects and Systems Implementation, you will be responsible for ensuring that financial systems meet business needs and goals. This role requires a blend of finance and technical skills, along with effective communication with stakeholders. Key Responsibilities: - Understanding, documenting, and analyzing business processes and requirements related to financial systems like NetSuite, Workday Adaptive, Tableau, etc. - Accurately capturing and translating business requirements into system functi...