56 P2P Process Jobs

As a candidate for the role, you will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. Responsibilities: - Review, approve, and scrutinize expense GLs in SAP. - Maintain accurate records and documentation of all AP transactions. - Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. - Ensure Compliance of Tax (TDS GST) while Processing Invoice. - Preparation of Data for filing TDS and GST return. - Ensure compliance with company policies and procedures as well as regulatory requir...

You will be supporting the Supply Chain Procurement team in day-to-day activities and collaborating with suppliers to expedite the delivery of components for the Germany Service Centre. **Role Overview:** As part of the Supply Chain Procurement team, your main responsibilities will include: - Overseeing the procurement of goods and services as per the standard process workflow. - Creating accurate and timely purchase orders and transmitting them to suppliers. - Monitoring inventory levels and ensuring timely reordering from suppliers. - Maintaining supplier relationships and resolving any issues that may arise. - Collaborating with other departments to ensure smooth operations. - Resolving c...

Job Description Position Title/Responsibility Level Assistant Manager , Accounts Payable - T&E Function Finance Operations Reports to LAM - Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location Bangalore, India Basic Function The position is responsible to perform variety of accounting functions related to Merchandise AP - Retail The job also includes accounts payables exceptional research activities to be completed in an accurate and timely manner Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in P2P Process: Merchan...

You will perform all procurement and contracting activities including pre-qualification of suppliers, tender management, negotiation and closure of contracts to obtain optimal total cost of ownership (cost, service, quality). You will work closely with all Amdocs units in order to fully understand their needs from Procurement. You will develop expert knowledge in the relevant procurement category center and work to implement the global category strategy and guidelines. You will develop and maintain expert knowledge of respective global supply markets, competitors and product innovations. You will identify cost reduction opportunities to achieve financial goals. You will perform due diligence...

As a Sourcing Manager at Amdocs, your role involves overseeing all business-related activities with suppliers to optimize costs and savings. **Key Responsibilities:** - Perform all Software procurement and contracting activities, including pre-qualification of suppliers, tender management, negotiation, and closure of contracts for optimal total cost of ownership. - Collaborate closely with all Amdocs units to understand their procurement needs. - Develop expert knowledge in the relevant procurement category center and implement global category strategy and guidelines. - Stay updated with global supply markets, competitors, and product innovations. - Identify opportunities for cost reduction ...

As a Junior Purchase Executive / Purchase Trainee at our company in Sari, Ahmedabad, your role will involve supporting procurement operations. You should be a logical and computer-savvy individual with knowledge of Vendor management, P2P procurement, and supply chain flow. Key Responsibilities: - Create Purchase Orders based on indent requests, including Non-BOM items - Coordinate with vendors, compare quotations, and follow up on orders - Track material dispatch and ensure timely delivery to the factory - Coordinate transportation and review logistics for smooth delivery - Maintain purchase records and collaborate with internal departments - Review and update MOQ, ROL, and Lead time in ERP ...

You are an experienced Oracle Fusion Supply Chain Management Professional with 8-10 years of experience. Your role involves leading and supporting business teams in implementing and supporting Oracle EBS and Fusion projects. Your responsibilities include gathering and analyzing business requirements, identifying functional gaps, responding to customer queries, and providing ERP functional consulting and training. Key Responsibilities: - Lead and participate in the full lifecycle of Oracle EBS and Fusion projects, including requirements gathering, design, configuration, testing, deployment, and post-implementation support. - Possess strong integration knowledge, especially between SCM and Fin...

As an experienced professional in the field of accounting and finance, you will be responsible for the following key activities in this role: - Providing guidance, training, and development opportunities to team members as required. - Ensuring all transaction processing is completed within the SLA with a high level of accuracy. - Managing the AP month-end close process and preparing monthly AP account reconciliations. - Attending review calls with internal stakeholders and effectively handling vendor escalations. - Demonstrating an excellent understanding of the P2P process, including PO & NON-PO invoices, and handling exception scenarios. - Coordinating with the purchasing department and ot...

NOTE: Subject matter expert in key F&A processes (i.e., P2P, O2C, RTR, FP&A), digital technologies and industries in order to define and enable new, winning solutions/offerings as a Solution Architect. This role is open only to candidates with Solutioning experience; Service Delivery backgrounds will not be considered. Role & responsibilities: 15+ years of experience with at least 8 years of experience as a solution architect in F&A / enterprise services for top-tier global F&A business process services providers Experience in global F&A solutions - from structuring the solution, costing-pricing, developing & presenting RFP/ RFI Excellent problem solving and business communication (written &...

As a SAP WM/MM Consultant at our company, your role involves delivering SAP Solution Design, including Business Blueprint and implementation for all project delivery and service delivery activities. You will be responsible for delivering WM/MM changes ranging from Minor to Major enhancements within defined timelines and costs. Additionally, you will manage project stakeholders, business users, escalations, and coordinate with other domains and interface teams. Key Responsibilities: - Deliver SAP Solution Design, Business Blueprint, and implementation for project delivery and service delivery activities - Manage project stakeholders, business users, escalations, and coordinate with other doma...

Role Overview: You will be supporting experienced Sourcing Specialists and working on projects/matters of limited complexity. You will gain experience in the procurement process, commercial, and contract management. Building relationships with stakeholders involved in procurement activities will be a key part of your role. Your main focus will be on tactical purchasing. Key Responsibilities: - Following the sourcing strategy - Organizing the process of Request for Proposal (RFP) as per guidelines - Helping to identify potential providers - Having basic knowledge of the stakeholder community within the work perimeter - Managing relationships with tactic providers - Participating in analyzing ...

Role Overview: - Follow the sourcing strategy - Organize the process of Request for Proposal RFP as per guidelines - Help identify potential providers - Possess basic knowledge of the Stakeholder community within the work perimeter - Manage relationships with tactic providers - Participate in analyzing supplier performances - Maintain contact with clients suppliers on specific contract procurement matters - Support the delivery of Procurement services into the Business - Understand the P2P process and supplier costs across business - Have basic knowledge about cross-functional work - Build knowledge experience in a number of domains of expertise General Responsibilities & Accountabilities: -...

As a Procurement Specialist at Siemens Energy, your role involves leading and coordinating the purchase and delivery of assigned mechanical commodities such as Hardwares, fasteners, machined parts according to drawings and spare parts for project requirements. You will ensure adherence to Company policies and performance goals. Your key responsibilities will include: - Contributing to securing the achievement of defined Siemens Energy procurement targets and critical metrics per fiscal year. - Completing and following up on Request for Quotations (RfQ) with suppliers, ensuring correctness of supplier/material master data required for ordering. - Processing purchase orders based on project re...

Hello! We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you Then it seems like you'd make a great addition to our vibrant international team. We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by drivi...

Hello! We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you Then it seems like you'd make a great addition to our vibrant international team. We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by drivi...

Description We are looking for an Accounts Payable Executive to join our team and help us manage our payables and maintain accurate financial records. The ideal candidate should have a solid understanding of accounting principles and be able to work in a fast-paced environment. The candidate should also be detail-oriented and possess excellent communication and organizational skills. Responsibilities Payroll payments processing & ensure timely and accurate accounting. Ensure the clearance of financial transactions of the employees who have left the organization. Process and ensure timely payment, oversee and manage payments related to vendors including domestic and international remittances....

Industry Exposure Ideal candidate would have some experience of P2P working in the Retail industry or in any of the below functions either directly or indirectly - Procurement / Buying department Should have worked closely with vendors for sourcing products, understand product cost structure, involved in discussions on negotiating purchase agreements, deals, etc. for e.g - discounts or rebates from vendors on volume of business, charges on damaged goods, mode of delivery (direct to store or warehouse) etc. Marketing & advertising worked with buyers on designing / implementing in-store promotions (seasonal, festive discounts etc.) Understand the costing and margin adjustments behind promotion...

Industry Exposure Ideal candidate would have some experience of P2P working in the Retail industry or in any of the below functions either directly or indirectly - Procurement / Buying department Should have worked closely with vendors for sourcing products, understand product cost structure, involved in discussions on negotiating purchase agreements, deals, etc. for e.g - discounts or rebates from vendors on volume of business, charges on damaged goods, mode of delivery (direct to store or warehouse) etc. Marketing & advertising worked with buyers on designing / implementing in-store promotions (seasonal, festive discounts etc.) Understand the costing and margin adjustments behind promotion...

What You'll Do The key responsibility of this position includes: Buying and Planning- Indirect Material Craft purchase order and inventory reports for management, Solve supply chain problems. Work within the management team to ensure that all deliveries satisfy the assigned orders. ensure their deliveries are on time, complete, free of damage, and within budget Recovery from Suppliers for Rejections/Damage shipments Manage inventory, including current stock and new deliveries Establishing long-term business relationships with suppliers and fostering mutual trust, respect, and cooperation Handling variety of commodities including HR & Admin, Marketing, Events, IT supplies, Training, Professio...

Entity: Customers & Products Job Family Group: Procurement & Supply Chain Management Group Job Description: This role will play a critical part in managing the success of EV infrastructure deployment by building out and tracking projects, submitting largescale service and equipment orders, and ensuring accurate financial reporting in SAP. This is an exciting opportunity to work with a cross functional team of highly motivated professionals and to make a quantifiable impact daily. You will engage with the EU/UK pulse network development, execution and finance teams daily, helping them to deliver plans and meet shared goals. Shift time: 2:00 PM - 11:00 PM IST Role Responsibilities- Process inf...

As an Assistant Manager/Dy Manager in the Finance & Accounts department at Taratala-HO, you will report to the Sr. Manager and handle a range of responsibilities to ensure smooth financial operations. With 7-12 years of experience, you will be responsible for various tasks including: - Implementing and ensuring compliance with established SOPs - Approving purchase orders and service orders/freight contracts - Ensuring accurate accounting of all transactions - Calculating deductions as per PO/FO/SO - Tracking advances and reconciling accounts - Preparing and controlling MIS reports - Monitoring inventory levels and movements - Timely closure of monthly/quarterly/semi-annual and annual transac...

Role Overview: - Provides services according to the Service Delivery scope to meet specific KPIs - Supports delivery of Procurement services into the Business - Maintains a proactive working attitude towards the Client - Has basic knowledge of the Stakeholder community within the work perimeter - Understands the P2P process - Has basic knowledge about cross functional work - Builds knowledge experience in a number of domains of expertise - Contributes to a positive and collaborative team culture - Identifies, reports and participates in process improvements implementation General Responsibilities & Accountabilities: - Ensures the daily activities are fulfilled properly and timely in accordan...

As a Procurement & Supply Chain Management professional at bp, you will play a critical role in managing the success of EV infrastructure deployment. Your main responsibilities will include: - Processing information provided by the execution team and creating purchase requisitions in SAP - Monitoring purchase orders for accuracy and alignment with requisitions - Onboarding new suppliers onto the SAP process - Verifying the accuracy of invoices - Coordinating goods receipts with each PR requestor from the execution team - Tracking vendor change orders and updating change order records - Developing, submitting, and managing Project Authorization Forms (PAFs) - Handling project financial close-...

Role Overview: You will be a SAP FI S4 HANA Finance Principal Consultant, expected to bring in 12 years of consulting experience. Your main responsibility will be to closely collaborate with the CFO Team to support finance Transformation programs, focusing on Advanced Finance Close, Central Finance Group Reporting, Cash Management powered by HANA, Collections process re-imagination, and Swift Implementation. Additionally, you will be accountable for the support and maintenance of the implemented solutions. Key Responsibilities: - Utilize your SAP consulting experience to handle customer-facing implementations, rollouts, and expert advisory assignments in S4HANA environment. - Collaborate clo...

Overview TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. The below client is a Fortune India 500 company, and Indias most comprehensive ICT service & solution provider. Job Title: Accounts Payable Head (AGM/DMG) Location: Chennai Job Type: Full Time Work Type: Onsite Job Description The role shall be responsible for all areas relating to accounts payable and employee reimbursements. He shall be responsible for streamlining P2P process in the organization thereby bringing efficiency, controls and automation to the accounts payable operations at organization level. Closely working with internal and exter...