3969 P2P Jobs - Page 7

Location: Bangalore (Relocation required) Experience: 15+ years with MBA (Finance) from premier Indian institutes, OR 12+ years with professional qualification (CA/CPA/ACCA). Key Responsibilities Lead multi-country engagements across P2P, O2C, and R2R , ensuring operational excellence and process improvement. Drive strategic initiatives and deliver high-quality outcomes in a fast-paced, metrics-driven environment. Inspire, mentor, and develop high-performing teams while fostering collaboration across geographies. Provide thought leadership and innovative solutions for finance transformation. Required Skills Strong leadership, communication, and analytical abilities. Proven track record in ma...

As an Associate in Information Technology Risk Assurance, you will be part of a team focusing on strategies to help clients optimize their enterprise technologies. Your role involves applying innovative technologies to enhance the value of clients" business applications, mitigate risks, streamline processes, and identify operational inefficiencies. Your goal will be to assist clients in maximizing their investments while effectively managing financial and operational risks. Key Responsibilities: - Participate in security and control reviews - Conduct pre-implementation and post-implementation design assurance - Perform data-driven analytics reviews - Lead security configuration and implement...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

Manage complete vendor invoice processing and ensure 3-way matching (PO–GRN/SRN–Invoice).Ensure accuracy in GST, TDS, vendor documentation, and statutory compliance.Maintain vendor reconciliations, resolve vendor queries, and manage vendor balances.

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 6th -Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks 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:...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

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...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 13 & 14 DEC-25 and at Chennai 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: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233589 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233591 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233593 Please mention Candidate ID on top of the Resume Interview details: Interview Date: 13 & 14 DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited Pacifi...

TCS Chennai hiring Procure to Pay - Team Member ! Role : Team member Skill : Procure to Pay Experience : 1 year to 3 years Job Location : Chennai Shift : 24*7 Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Key Skills : - Language requirement English - Analytical thinking - Strong analytical skills, Communication - Result orientation - Excellent Knowledge of Excel and PowerPoint - Good domain expertise - Good understanding of ORACLE Key Responsibilities : - Understand & Process various types of invoices received by the client - Invoices should be processed basis SLAs agreed with our cl...

What youll do on a typical day: As part of the rotation across all functions within FSS, you'll be working on a variety of tasks including managing assigned queues, resolving billing issues, initiating correction requests, validating invoices, and ensuring all necessary details are captured for timely customer payments. Ensure all requests are completed within the specified SLAs. Gain a comprehensive understanding of the billing process and the various updates that impact corrections across different functions. Collaborate with onshore teams to handle any ad-hoc requests that could affect revenue, gaining exposure to multiple processes within FSS. Support dispute resolution and provide timel...

Job Title: Finance & P2P Transformation Lead Key Responsibilities Lead the design of the P2P CoE operating model, including structure, governance, and functional scope Define and standardize end-to-end P2P processes (Requisition to Payment) Establish controls, compliance frameworks, and audit readiness Define KPIs, performance reporting, and service management metrics Support transition planning, including knowledge transfer and stabilization roadmap Work closely with client Finance, Procurement, and IT stakeholders Provide practical recommendations for systems, workflows, and automation enablers Support leadership discussions and present findings and recommendations Travel to client locatio...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries....

Job Description: About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and...

Control and Compliance Group - Job Description Location-Pune , Bangalore& Jaipur Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root ...

Location:- Chennai Job Responsibilities:- • 3+ years of experience in FnA domain in PTP (Accounts payable) • Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting • Functional working experience in ERPs like Oracle preferred • Good Analytical Skills

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Au...

Your Role Lead SAP advisory consulting engagements in in Sourcing and Procurement transformation.Lead SAP Ariba project team during implementation and rollouts in Sourcing and Procurement transformation Manage client relationships, primarily with middle-management and drive consensus on complex business solutions.Work closely with business process owners to analyze core business processes or journeys, conduct as-is/to be assessments to perform fit-gap analysis and requirement gathering, map them to SAP business process framework and identify customization requirements. Drive process improvements and provide recommendations for improvement of the process and tools to be utilized. Preparing do...

Greetings from Reqroots! We are currently hiring for the position of SAP VIM (Vendor Invoice Management) Consultant for our client, Wipro , in India. Exp: 8+ Years Location :Bangalore-Hybrid Contract 12 Months Job Description We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with a strong background in SAP Invoice Management by OpenText and SAP S/4HANA environments. The ideal candidate will have deep functional expertise in Accounts Payable processes , invoice workflow automation , and integration between SAP VIM, MM, FI, and OpenText systems . The consultant will be responsible for solution design, configuration, and implementation of VIM modules, ensuring str...

. Job Title: Executive - F&A JOB PURPOSE Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required. Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams. KEY ACCOUNTABILITIES Scrutinizing and updating Vendor Agreements, Vendor creation in SAP Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details. Preparation of bill forwarding memo, Verification of invoi...

Client & supplier management, P2P query resolution, PO/WO creation, dashboards, reporting, data protection. SAP/S4 HANA, Ariba, communication, teamwork, multitasking. Interested candidates, please share your updated CV to trinadh@desicrew.in

Role : The ideal candidate will be responsible for handling the accounts payable process, ensuring timely and accurate invoice processing, and maintaining strong vendor relationships. The candidate will play a critical role in streamlining our financial operations and supporting our finance team. Reports into : (RM Designation) Assistant Manager Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Strong domain expertise (AP or Accounts Payable) Good working knowledge on ERPs and other transactional processing systems relevant to finance Ability to work & adapt to any shift (working hours) Strong data entry skills for expense reports Proficient in MS Excel Sound knowledge of accoun...

Are you an established Oracle Project Manager with expertise looking for the opportunity to lead and deliver projects across multiple sectors & industries? How does working with an Oracle ERP Partner of the year and ERP Managed Services Partner of the year sound to you? Here at Version 1, we are currently in the market for experienced Project Managers for our growing Oracle Practice across EBS and Cloud. You will be: Successfully managing the delivery of Version 1s Oracle projects. Working with the customer to confirm scope and goals, objectives and business justification and secure resources (people and budget) Leading, overseeing the progress of project plans, in-line with time, cost and q...

Big4 Hiring || Manager || F&A + M&A 8+ Years Exp in F&A(Any one Tower) + M&A Lookin for candidates only from Big4/Boutique or Consulting Firms Location - Any except Mumbai Share resume on shikha@imaginators.co or text on 9599868088 DO NOT CALL

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...