3969 P2P Jobs - Page 6

Role: SAP S/4HANA Functional Lead Record to Report (R2R) Position Type: Full-Time Contract (40hrs/week) Contract Duration: Long Term Work Schedule: 8 hours/day (Mon-Fri) Location: 100% Remote We are seeking an experienced SAP S/4HANA R2R Functional Lead to drive and optimize financial processes across SAP FI/CO. The ideal candidate will lead solution design, integrations, and continuous improvements while working closely with finance and cross-functional teams. Key Responsibilities: Lead design, configuration, testing, and deployment of SAP S/4HANA R2R solutions. Work with finance teams to gather requirements and improve processes. Provide deep expertise in FI/CO (GL, AP, AR, Fixed Assets). ...

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 knowledge of basic accounting and...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we lookin...

Role: Coupa P2P Experience: 7 Years 15 Years Company: Solenis GSS India Location: Hyderabad, India Mode of work: Hybrid No,of Positions Open - 2 What youll do: Coupa P2P consultant who can work collaboratively to support, enhance, and expand Coupa implementations across multiple business units. Must have proven experience in Coupas core procurement and invoicing modules and demonstrate experience in master data setup, workflow design, SIM process, proficiency in executing the API Calls, invoice/other master data integrations, data migration & testing. The role spans across both active deployment and post-go-live stabilization in a global enterprise setting. How youll add value/Responsibiliti...

Summary The Accounts Payable Specialist is responsible for handling invoices, ensuring timely and accurate processing of payments, maintaining strong vendor relationships, and supporting end-to-end AP activities in compliance with company policies and statutory requirements. Role & responsibilities Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support month-end closing activities (accruals, AP aging) Preferred candid...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Job Title: Accounts Payable Specialist Location: Bangalore, Whitefield Contract Type: 6-Month Contract (with potential extension) Shift Timings: 6 PM - 3 AM Days Off: Saturday & Sunday fixed off Transportation: Both-side cab facilities available Process: International (US Process) Salary: Based on the last drawn salary Contact: For more details, contact Asha Kushwah at 7703903078 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Respons...

Position Summary: We are seeking a highly skilled and hands on finance leader to join our team as a GM of Finance, reporting directly to the Group CFO. This role is critical in driving financial performance, optimizing processes and transforming through technology thereby providing essential support to business growth and operational efficiency. Location :HSR Layout Bangalore Monday to Friday WHO Interested candidates please share resume to namita.g@cielhr.com Key Responsibilities: Technology & Transformation Drive digital innovation and optimize finance systems, processes, and tools Lead finance digital transformation initiatives, including ERP implementation, automation, and AI-driven solu...

Job Title: Associate - US Non-IT Recruiter Location: Gurgaon Salary: 4.5 to 5 LPA Shift Timing: 5:30 PM to 2:30 AM (Cab Facility Provided) Experience: 0-3 Years Job Description: We are seeking a motivated Associate - US Non-IT Recruiter to join our team in Gurgaon. This role involves sourcing and placing candidates for non-IT positions in the US market. The ideal candidate will understand US recruitment practices and thrive in a fast-paced environment. Responsibilities: Manage the full recruitment cycle: sourcing, screening, interviews, and offers. Use various sourcing methods to attract top talent. Screen candidates to evaluate skills and fit. Build relationships with hiring managers. Maint...

Role & responsibilities Internal Audit and related assurance and consulting activities Contribution to improved control framework and process improvement opportunities within the organization Evaluating and improving the effectiveness of internal controls, governance process and internal audit Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request Assist Internal Audit Head to carry out advisory, investigations and risk management exercise Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans Working with Finance and other departm...

Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies. • Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS. • Track and ensure timely payments to MSME vendors in compliance with the MSMED Act • Verify and process employee reimbursement claims in accordance with company policies and tax regulations. • Check and clear open advances and debit balance in the vendor and employee ledger • Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly. • Communicate with vendors and employees regarding payment status, discrepancies, and clarifications.

Fusion OM with Order Management Exp Overall 10 years experience with 7 years on Fusion Finance implementation and support Implementation and Configuration Lead the implementation of Oracle Fusion Financials modules including General Ledger Accounts Payable Account Receivable Cash Management and Fixed Assets Configure and customize Oracle Fusion applications to align with client requirements and industry best practices Business Analysis Conduct thorough analysis of client business processes to understand their financial management needs Work closely with clients to gather and document business requirements and translate them into functional specifications Solution Design Design and propose ef...

Accurately input customer orders into the ERP system (such as MS Dynamics or a comparable platform).Aid in the preparation of invoices and the validation of billing.Provide assistance with cash application tasks and basic resolution of discrepancies

Position : Finance Manager Location : Hyderabad (Local Candidates are preferable) Educational Background: C.A. Good academic background (grades, institutions) Work Experience Tenure: 7-10 years of total work experience Content Areas: Strong understanding of O2C, P2P and R2R functions, Tax, Month end closing procedure and IGAAP/Ind AS. Industries: Manufacturing, Trading and Services companies Skills : Excellent working experience in ERP system preferably SAP/Hana, MS Excel and PowerPoint. Competencies : In-depth knowledge of accounting principles, financial reporting standards, and regulatory requirements. Ability to analyse financial data, identify trends Ability to manage and guide an accou...

Position Summary: We are seeking a highly skilled and hands on finance leader to join our team as a GM of Finance, reporting directly to the Group CFO. This role is critical in driving financial performance, optimizing processes and transforming through techonology thereby providing essential support to business growth and operational efficiency. Key Responsibilities: Technology & Transformation Drive digital innovation and optimize finance systems, processes, and tools Lead finance digital transformation initiatives, including ERP implementation, automation, and AI-driven solutions Collaborate with IT, finance, and business teams to optimize system integration and data workflows Drive proce...

Maintain and update databases related to loans, customers, payments, collections, etc. Prepare regular reports (daily/weekly/monthly) on business performance. Generate customized MIS reports for different departments (credit, sales, operations).

Senior Group Manager F&A Ops (PTP) Strong Work exp in F&A - PTP (Mandate) Client Facing role Operations Excellent communication skills and demonstrated client management experience with strong orientation to governance and controls. Client interaction- Excellent Client Management, aiming at excellent Voice of Customer (VOC) scores and basis interaction with the client help WNS gain further business and help ramp up. Process management-Responsible for management and coordination of overall operations, SLA delivery across all processes, quality and general administration for a very key client Manage conference calls/other communication with the client and build a rapport with key client contac...

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognised SAP system, use ofautomation tools like ReadSoft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up

Why we're hiring: In this role you will be a member of the WorkDay Services team supporting and enhancing our existing WorkDay deployment, this role will grow as we further deploy and expand our WorkDay PSA and integrated applications for both coverage geographically and capability. Reporting to the WorkDay PSA Product Manager this role is responsible for providing a world class level of technical and process knowledge to support issues as they arise and lead the solution development and deployment of enhancements enabling our users to drive more value from our WorkDay solution. Working hand in hand with the wider WorkDay Services team and our AMS partner you will build relationships with ou...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team The team serves as a central pillar driving growth and transformation within Deloitte, spanning several business lines and various technology functions. We are established as a centralized team collabora...

Role & responsibilities Execute end-to-end PR to PO conversion in SAP and Ariba ensuring accuracy and timeliness. Monitor and manage PO acknowledgements from suppliers, follow up on unacknowledged POs. Track and resolve open and aged POs, identifying bottlenecks or discrepancies in the system. Ensure proper documentation and compliance with internal procurement policies and audit standards. Build professional relationship between requisitioners, buyers, and suppliers to ensure smooth procurement operations. Update and maintain procurement trackers, dashboards, and status reports. System Expertise: SAP (Materials Management Module) and Ariba (Buying & Invoicing, Sourcing, or P2P modules) for ...

Urgent Opening: Purchase Engineer Location: Shivrampally, Attapur, Hyderabad Job Type: Full Time | 6 Days Working | 10 AM to 8 PM Experience: 2-3 Years Salary: Up to 4 LPA Face to Face interview is mandatory Overview: Urgent requirement for the position of Purchase Engineer for Hyderabad location. Our client deals in furniture fittings, architectural hardware, and related components. Role & responsibilities: 1. Procurement Planning 2. Vendor Management 3. Technical Evaluation 4. Cost Management 5. Purchase Order Management 6. Inventory Coordination 7. Compliance & Documentation 8. Cross-Department Coordination 9. ERP and Systems Usage Preferred candidate profile • B.E./ B.Tech in Mechanical/...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Senior Procurement Analyst Years of Experience: Minimum 7 - 11years max. Qualification- B.E in Mechanical preferred. Good communication must. Ready to work in shift: (6pm-3am) flexible to work in shift as per business need. Job Experience: Minimum 5 years working experience . Knowledge of Global Supply chain ie. Negotiation, P2P , Order Management , SAP MM Module, Vendor Management . Experience in Specific industries may be preferred based on the Organizational Needs. Proficiency with e-sourcing tools . Need hands-on experience in direct procurement of commodities only like mechanical, fabrication, sheet-metal and electrical or electronic items. Good experience in global sourcing must (domes...

*Hi, Neeru this side. Got your profile from Naukri.com and Im reaching out regarding an exciting opportunity. I’m hiring for the role of Procurement Operations Processor ** Hiring Alert: Procurement Operations Processor(C2H)** ** Location:** Hosur Road, Adugodi Post, Tower Bengaluru, ** Mode:** Hybrid ** Shift:** 4.00pm -1.30am ** Employment Type:** 12 months Contract-to-Hire (*High chance of permanent conversion based on performance*) # Key Responsibilities In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orde...