3969 P2P Jobs - Page 8

As a Sr Sourcing Analyst with BMC, you are responsible for managing assigned global categories or categories suppliers and spending. You act as a subject matter expert to the business while developing and leading the global category strategy. This includes internal business partner relationships, supplier relationships, contracting, negotiations and category strategy. Here is how, through this exciting role, YOU will contribute to BMC's and your own success: Work with internal stakeholders to understand and source suppliers to meet requirements while addressing budget, service levels, and other total cost of ownership (TCO) factors. Negotiate supplier terms & conditions such as key business ...

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 6-8 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 a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover ris...

Your role and responsibilities Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Required education Bachelor's Degree Required technical and professional expertise Minimum 5 Years Total experience implementing, rolling out, upgrading and supporting Oracle ERP Cloud suites while directly interacting with the client. Specially in Cloud integrations using ICS, OIC. R12 experience and Cloud Fusion experience is a must....

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 proce...

This Position reports to: Head of Central Finance Your role and responsibilities: We are looking for an experienced and technically proficient Procure to Pay and Treasury (P2P &TRE) Architect to lead the design, integration, and optimization of the P2P & TRE solutions within the Central Finance (CFIN) landscape. The P2P/TRE Architect will be responsible for ensuring that P2P & TRE processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintai...

Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance This position requires close coordination with Dep...

Position Name - Senior Manager VMO & Contact Centre Role Reports to - Deputy General Manager Role & responsibilities A. Vendor Management Office (VMO) Expertise in Service Vendor Management: Act as a subject matter expert in vendor governance, with deep understanding of omnichannel implementations, TRAI and DLT regulatory norms. Automotive Domain Knowledge: Well-versed in sales, service, and complaint management frameworks across all Lines of Business (LoBs) in the automotive sector. Policy & Compliance Adherence: Ensure TML policies and procedures are followed by TMGSL, third-party vendors, clients, and stakeholders throughout the vendor lifecycle. End-to-End Vendor Lifecycle Management: Ma...

Position Name - Executive VMO & Contact Centre Brief Role Description - The Senior Manager Service Vendor Management Office is responsible for leading the strategic and operational management of third-party service providers. Vendors rendering services like Call/Contact Center operations, IT, Talent Acquisition, Legal, Admin, Publicity etc. This role ensures that vendor relationships are aligned with business goals, deliver optimal value, and comply with contractual, financial, and performance standards. The role involves collaboration across procurement, legal, finance, service delivery and vendor partner teams to drive vendor performance, innovation, and risk mitigation. Job Roles & Respon...

Job Description: Manager Accounts Payable Position: Manager Accounts Payable Experience: 3 to 8 years (Big 4 experience preferred) Qualification: Chartered Accountant (preferred) but ok with MBA Finance as well Location: Gurugram About the Role We are seeking a detail-oriented and process-driven Manager Accounts Payable to oversee end-to-end AP operations, vendor management, payment workflows, and internal controls. The ideal candidate will bring strong exposure to Accounts Payable processes ,reconciliation, tax compliance, and automation. Key Responsibilities : - Manage complete AP operations including invoice processing, validations, approvals, and payment execution. - Ensure accuracy and ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

MANDATORY SKILLS: • Should have good technical aptitude and analytical skills • Should be a very good team player and work closely with the team • Should be able to work under defined parameters and guidelines • Should be able to work in all 3 shifts 24X7 365 days model • Should be able to meet the stiff client deadlines and support operations at any point of time • Excellent English speaking, written and comprehension skills. • Ability to ask questions and clarifications for all activities. • Strong organizational skills necessary to manage a variety of projects and initiatives. • Ability to wear many hats” and manages multiple tasks across various projects/departments with diverse requirem...

Walk-In Drive for AP on 4th Dec Please carry a hard copy of your CV, aadhaar card and passport size photograph (Both photocopy and originals) Please do not carry any other electronic gadgets except your mobile phones. Minimum 6 months of experience is mandatory in AP Freshers are not eligible to apply Venue: EXL, CFT ground floor, Noida Sector 144 Key Responsibilities Accounts Payable (AP) Salary- 3-4.50 LPA Process vendor invoices and ensure timely payments Handle reconciliations and resolve payment issues Maintain compliance with company policies & SOX controls

Responsible for delivering techno-functional support, enhancements, and solution design across Oracle SCM modules. Will work closely with business users to support end-to-end P2P and O2C processes. Key Responsibilities: Analyze business needs and configure Oracle SCM modules Support modules: Purchasing, Inventory, iProcurement, Order Management, EAM Develop and debug PL/SQL, BI Publisher, Workflow, OAF Handle data migration using FBDI Support P2P and O2C process flows Prepare MD50 / MD70 documents Coordinate testing, UAT, and production deployment Work with cross-functional teams on enhancements and upgrades Required Skills: Oracle SCM functional expertise Strong P2P and O2C knowledge PL/SQL...

Role Description To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by analyzing data from various ERPs like SAP and Oracle. Proficiency in using spreadsheets for intricate calculations and creating PowerPoint presentations for reporting is essential. Additonally, the role requirement encompass comprehensive reviews of systems and processes, followed by providing clients with improvement recommendations. This information is communicated through the preparation of internal audit repo...

We are seeking an experienced Accounts Payable manager (AM / LAM) with strong expertise in payment processing and vendor reconciliation . The ideal candidate will manage end-to-end AP operations, ensure timely and accurate vendor payments, and maintain clear communication with internal teams and external vendors. Location : Noida, Uttar Pradesh, India Key Responsibilities: Process invoices, verify approvals, and execute accurate and timely payments. Perform regular vendor reconciliations , resolve discrepancies, and maintain updated vendor records. Monitor accounts to ensure payments are up to date and handle vendor queries. Support monthly closing activities and prepare AP reports. Ensure c...

Experience with Advanced PDF, SuiteBundler, SuiteFlow . Solid understanding of SuiteTalk integrations (REST & SOAP web services).Expertise in SuiteAnalytics, saved searches, standard reporting .knowledge of O2C, P2P, SCM, FAM, Accounting, EFT.

ACG is the worlds only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. We have an opportunity in ACG Corporate of a Assisstant manager in Corprate finance . Role & responsibilities Control of End to end Accounts Payable & compliance related to it. Project Invoice accountin...

Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment. Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills Mandatory Skills - General Ledger Subledger Accounting Fixed Assets Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules Good to have skills - Fusion Tax Advanced Collections Procurement (PTP cycle) Job Duties : Interpret business requirements and/or enhancements to existing financial systems and / or business processes. Resolve incidents and develop enhancements associated with the Oracle Cloud ERP Finance Functional product and corresponding system interface areas, as well as p...

Role Overview: As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Perform and control the complete audit cycle - Manage risks and controls to ensure operational ...

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: TA Regional Lead - India, Malaysia, Indonesia & Oversight Countries Your role and responsibilities: In this role, you will have the opportunity to support general accounting activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also exhibit your proficiency ...

As an Oracle Cloud Conversion Consultant at KPMG, you will play a crucial role in performing data conversion activities for Oracle Cloud ERP using FBDI templates across various modules such as Customers, Projects, AR Invoices, and Suppliers. Your responsibilities will include designing, developing, and optimizing PL/SQL procedures and scripts for data extraction, transformation, and loading (ETL). Collaborating with functional teams to gather requirements and ensuring seamless data migration to Oracle Cloud will be essential. Additionally, you will be responsible for developing and maintaining BIP (BI Publisher) reports to meet business reporting needs. Key Responsibilities: - Perform data c...

You will be joining NCR VOYIX Corporation, a global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is dedicated to transforming consumer interactions into meaningful moments and enhancing the digital experiences of stores, restaurants, and financial institutions with cloud-based, platform-led SaaS and services capabilities. **Responsibilities:** - Assist in providing technical and functional support for Oracle EBS and Fusion Cloud systems. - Collaborate with cross-functional teams to understand business requirements and develop solutions to improve business processes. - Perform system analysis, design, development, testing, and implementa...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

Role Overview: As an experienced SAP MM Delivery Lead at MOURI Tech, your primary responsibility will be to oversee SAP MM implementations, enhancements, and support engagements. You will lead the SAP MM stream across various projects, ensuring seamless integration, project delivery, and stakeholder collaboration. Key Responsibilities: - Lead the SAP MM stream across implementation, enhancement, and support projects. - Drive integration and process alignment between SAP MM and Ariba (Sourcing, Buying & Invoicing, Supplier Lifecycle). - Manage end-to-end project delivery from requirement gathering and solution design to testing, deployment, and support. - Lead S/4HANA migration projects, ensu...