3174 P2P Jobs - Page 7

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Roles and Responsibilities: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting Analysis: Executes analysis and reports as assigned, and takes appropri...

As a Lead SAP Advisory Consultant at Capgemini Invent, you will have the opportunity to lead SAP advisory consulting engagements in Sourcing and Procurement transformation. Your responsibilities will include: - Leading SAP Ariba project team during implementation and rollouts in Sourcing and Procurement transformation. - Managing client relationships, primarily with middle-management, and driving consensus on complex business solutions. - Working closely with business process owners to analyze core business processes, conduct as-is/to be assessments, perform fit-gap analysis and requirement gathering, map them to SAP business process framework, and identify customization requirements. - Driv...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, Experience: 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting an...

Must have participated in at least one S/4 Hana data migration project to conduct workshop to define functional data migration requirement with business followed by target template definition, source to target mapping, conversion rules, data validation/testing along with identification of functional configuration required, Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI, P2P: Experience in Material and Vendor Mgmt in ECC & SAP S/4, knowledge of P2P processes including STO, Return, Subcon, Third Party, S/4 config and testing OR OTC: knowledge of OTC (Order to Cash) cycle OR PM/QM/PP: Knowledge of business process for (Preventive, corrective...

ERP Functional Consultant Lighthouse Info Systems Pvt. Ltd. , an ERP-based IT company at IT Park, Nagpur , seeks an ERP Functional Consultant with experience in the manufacturing domain . The ideal candidate should have successfully implemented any of the module of Manufacturing ERP like Finance, MM, Plant Maintenance/PPC, EPC, Purchase, Sales, or HRM or specialized in a specific process of P2P, O2C, R2R, etc. Key Responsibilities: Project Management : Define scope, schedule, and deliverables while ensuring timely execution. Gap Analysis & Documentation : Prepare SRS, Functional Design Documents, Test Scripts, and Training Manuals . ERP Implementation & Training : Configure, implement, train...

Process of AP invoices as per compliance within ; Accounts Payable ThresholdsEssential Functions ;Processing of all kind of invoices received from the client.Month-end responsibilities include ensuring that all invoices are processed by month-endRecognize and escalate urgent/sensitive issues to ManagerPerform Vendor ReconciliationsCompleted additional tasks as assignedEnsure SLA target are achieved

Candidate with good accounting knowledge and should be able to communicate with client independently Accounts payable experience preferred Flexibility in work in night shifts and with good attitude Experience in PO/ Non PO invoice is an added advantage Should be having basic typewriting knowledge

Good written and verbal communication Basic accounting knowledge Good knowledge of O2C cycle Good numerical / arithmetic skills Should have good verbal communication & E-mail writing skills Should have good attitude towards work and be flexible to work in shifts when need arises Should be team player

Process of AP invoices as per compliance within Accounts Payable ThresholdsEssential Functions Processing of all kind of invoices received from the client Month-end responsibilities include ensuring that all invoices are processed by month-endRecognize and escalate urgent/sensitive issues to ManagerPerform Vendor ReconciliationsCompleted additional tasks as assignedEnsure SLA target are achieved

Looking for candidate with experience in Accounts Payable P2P process Prior experience in Invoice processing, Exception Handling, Vendor Queries Travel Expense Candidate should have good communication Skills, Quick Learner, should be flexible with shift timings and ready to Work from Office

Good written and verbal communication Basic accounting knowledge Good knowledge of O2C cycleGood numerical / arithmetic skills Should have good verbal communication E-mail writing skills Should have good attitude towards work and be flexible to work in shifts when need arises Should be team player

Role & responsibilities PL/SQL : Strong knowledge of PL/SQL for writing custom code, triggers, stored procedures, and functions. Oracle Reports & Forms : Experience in designing and developing oracle reports and forms in Oracle EBS. Oracle Workflow : Understanding of how to create and customize workflows in Oracle EBS. Integration Technologies : Experience with integrating Oracle EBS with other systems using Oracle API. Data Migration : Familiarity with Oracle tools for migrating data, such as Oracle Data Pump, SQL*Loader, and other ETL. Toad : Having Knowledge of Toad software. Job Details:- Work Mode : Work From Office & 6 Days Working

Job Role : Oracle Fusion Data Migration Engineer Location : Hyderabad Joining Date : Immediate Level: P30 (LSEG L12) Job Responsibilities: Minimum 8 Years of experience in Oracle Fusion / EBS Must have worked on 2-3 data migration projects preferably on Oracle EBS to Fusion or SAP to Fusion or any other ERP migration projects Possess strong programming skills (e.g., SQL, PL/SQL) to develop custom scripts or solutions as needed Deep understanding of Oracle Fusion modules (P2P / O2C/Finance) and their respective data structures Strong Knowledge in Oracle Fusion Data Migration using FBDI. Strong experience with data migration tools and technologies, ETL tools, and SQL Expertise in data mapping,...

Role & responsibilities Source-to-Pay Implementation Expertise: Possess prior experience in delivering comprehensive end-to-end implementation projects for the Source-to-Pay workstream. Deep knowledge of S2P functional processes. Procurement Transformation Delivery: Execute procurement transformation and digitalization projects across diverse sectors and geographies, utilizing platforms such as Coupa, Ariba, Ivalua, Zycus, GEP, and Jaggaer. Lead engagements/workstreams end-to-end. Develop and Drive Opportunities: Lead or support initiatives to identify and advance opportunities by building and leveraging external networks and professional relationships. Engagement Roles: Independently manage...

"Knowledge Base: > 5+ years experience • Implementation and maintenance experience on Workday Finance module • Configuration experience working (some or most) on functional areas like in Finance • Handson experience with Workday Financials functional configuration, testing, business process optimization, and maintenance for Core Financials, Procurement, Expenses, and Assets • Understanding on FDM, Accounting and business processes around the same • Work experience integrating Workday with other ERP and enterprise systems using APIs, Integration templates, connectors etc., • Analyze complex integrations and predict the release impacts in advance and plan for regression testing as needed • Be ...

Title: Oracle Fusion PTP Solution Architect Location: Bangalore/Pune Job Description Johnson Controls has embarked on a multi-year journey to transform its various ERPs within the Installation and Services businesses from their existing on-premises legacy platforms to the Oracle Fusion ERP hosted in Oracles cloud. This activity is part of an overall 5-year roadmap to simply, harmonize, and transform the organization using consolidated systems and business processes In this role the person will be reporting to the manager of the Enterprise Solutions Oracle team working on various project across the enterprise. He or she will be responsible for the functional solution definition in the Oracle ...

Exclusive walk-in drive for PTP/RTR/OTC on 28-OCT-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://...

Overview The role is responsible for managing end-to-end procurement operations within the Purchase Order and Budget Management (POBM) function. The incumbent will handle key operational processes including vendor master data management, PR/PO processing, GR/IR reconciliation, and invoice management through SAP S/4HANA and VIM systems. This position requires a detail-oriented and proactive individual who can effectively collaborate with multiple stakeholders and ensure smooth day-to-day business operations Responsibilities Manage Vendor Creation and Change Requests in alignment with compliance and documentation requirements. Handle Purchase Requisition (PR) creation and Purchase Order (PO) m...

Overview The role holder will manage a team of indirect operational material buyers (for Maintenance, Make & Move) for the UK Ops. The team will be responsible for sourcing, negotiating and buying of goods materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of operations. The role holder will monitor team effectiveness against respective KPIs agreed in the SLAs with the UK BU and will assume accountability for any deviations against the agreed metrics. To ensure exceptional operational services are provided to UK functions ICC is supporting. This lead role will provide management oversight to 6-...

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Finance Business Partner SAP Transformation (O2C / P2P) Location: Gurugram (Hybrid – 3 days office / 2 days WFH) Shift: UK Shift (12 PM – 9 PM) Contract Duration: 6 months (extendable up to 9 months) Compensation: Open as per market standards About the Opportunity We are looking for experienced Finance Business Partners to join a large-scale Finance System Transformation Project focused on SAP migration, process redesign, and data validation. This role will support key finance workstreams across Order to Cash (O2C) and Accounts Payable (P2P) , ensuring seamless transition from legacy systems to the new SAP environment. You will work closely with global stakeholders, system implementation par...

Looking for a skilled SAP MM Consultant with 4 to 9 years of experience. The position is based in Mumbai and Delhi. Roles and Responsibility Design, configure, and customize SAP S/4 HANA with IS-OIL. Develop data conversion templates for master data and other open items. Complete mapping and GAP analysis for MM/WM and integrate with other modules like FICO/SD/PS/EAM. Design, configure, and test MM/WM modules, including Material Management Organizational Elements. Analyze and test MM and P2P processes from request to approval. Document all aspects of the system, including process design, user requirements specifications, functional system requirements, test plans, and integration efforts. Job...

iOPEX Technologies is seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. Role & responsibilities Data Analysis Enterprise Contract Reviews O2C Mapping Exceptions Validation & Recovery Stakeholder management Preferred candidate profile 1 to 3 Years Experience in Telecom Domain Translation of strategy into practical solutions with financial impact. Sound knowledge of finance and accounting concepts especially in Record to Report Area. Excellent Communication and presentation skills. Ability to multi...

Job Summary: The Field Procurement Executive for South Operations will be a critical member of our procurement team, responsible for end-to-end field-level procurement activities across multiple commodity categories within the Southern states of India. This role requires a highly proactive and results-oriented individual with a strong understanding of local markets, vendor management, and a proven ability to drive cost-effective and timely procurement for various operational needs. Key Responsibilities: Identify, evaluate, and onboard new vendors across various commodity categories. Develop and maintain a robust vendor network, ensuring a diversified and reliable supply base. Conduct market ...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)