56 P2P Process Jobs - Page 2

The Sourcing Manager is responsible for all business-related activities that Amdocs performs with its suppliers to optimize costs and savings. You will be performing all procurement and contracting activities, including pre-qualification of suppliers, tender management, negotiation, and closure of contracts to achieve optimal total cost of ownership. Working closely with all Amdocs units, you will fully understand their procurement needs and develop expert knowledge in the relevant procurement category center to implement global category strategy and guidelines. Identifying cost reduction opportunities, conducting due diligence at potential suppliers, leading supplier selection processes, an...

Job Summary: Facilitate placement of customer orders with our vendors. Duties/Responsibilities 3+ years of hands on experience with P2P process Place all orders in Procurement Queue Report by end of day every day Follow up on order confirmations Respond to email queries in a timely manner Place orders with correct vendor teams Confirm vendor/customer billing schedules Order on correct vendor accounts Confirm correct purchase path was used or verify exceptions Verify order ahead of customer authorization exceptions Create contracts in salesforce for renewals and software orders Work with the order management team on escalation issues for order completion/shipping Other job duties as assigned ...

You will be supporting the accounting team in managing accounting and fixed assets for 3 legal entities. Your responsibilities will include assisting in monthly closing activities such as reviewing provisions, posting accruals, manual entries, bank reconciliations, and fixed asset reconciliation. You will also coordinate the end-to-end process of fixed asset management, including budgeting, financial analysis, authorization, investment follow-up, and asset life cycle management. Additionally, you will provide support for AR management, cash management, P2P process, SEZ and tax compliance, and process & tool improvements. Other duties may be assigned on a per-request basis, and regular attend...

As the Finance Manager, you will be responsible for managing vendor master data effectively, ensuring compliance with TDS, GST, and MSMED laws during vendor invoice processing. You will also be required to oversee documentation related to imports, monitor aged items under IPDMS in collaboration with bankers, and resolve supplier billing discrepancies. In addition, you will need to ensure timely settlement of vendor advances, reconcile intercompany transactions, and leverage ERP capabilities for process automation and efficiency improvements. Adherence to internal controls and DAO matrix for the P2P process, reviewing expense GLs, managing Monthly/Quarterly Accruals, and performing vendor rec...

Who You Are (Basic Qualifications): A bachelor s degree related to accounting/finance is minimum. 8+ years of experience in P2P process SAP S4 Hana experience is a must. Good knowledge of general accounting and bookkeeping concepts and internal controls. Proven Experience in ensuring smooth delivery of operations Core knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc). Proficient in MS office particularly Excel, Outlook Word. Proficient in English. Proven skills on driving Customer satisfaction.

About the Company: The Hitachi Energy India Operations Center (INOPC) is home to over 3,000 energy transition technologists located in three different sites. The center specializes in grid automation, transformers, high voltage products, grid integration, and service businesses. Covering an area of 3,00,000 sq feet, with a dedicated lab space of nearly 50,000 sq feet, the center consolidates diverse engineering capabilities under one roof. Through years of expertise, the center promotes collaboration to advance the global energy system towards sustainability, flexibility, and security. INOPC extends its support to Hitachi Energy units in over 40 countries, facilitating projects in more than ...

The Hitachi Energy Indian Operations Center (INOPC) is a competence center with around 2600+ skilled engineers who focus on tendering, engineering, planning, procurement, project management, functional system testing, installation supervision, documentation, and commissioning. Support Supply Chain Procurement team in day-to-day activities and collaborate with suppliers to expedite the delivery of components for Germany Service Centre. Your responsibilities include overseeing the procurement of goods and services as per the standard process workflow, creating accurate and timely purchase orders, transmitting POs to suppliers, expediting delivery when needed/requested, monitoring inventory lev...

Job ID: 203592 Required Travel : Minimal Managerial - Yes Location: :India- Pune (Amdocs Site) Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. ...

Job Description Position Title/Responsibility Level Lead Assistant Manager , Accounts Payable - T&E Function Finance Operations Reports to Manager - 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...

The candidate 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. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company p...

Manage and optimize procurement, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor management in SAP. Work with business teams to understand procurement processes and configure SAP solutions accordingly. Ensure seamless integration with FI/CO, SD, and other relevant modules for end-to-end P2P operations. Support and troubleshoot issues related to purchase orders, pricing, invoice processing, and inventory management. Identify opportunities for automation, cost optimization, and process improvements in procurement. Ensure compliance with financial and regulatory requirements related to purchasing and vendor payments. Provide training and support to procur...

Job Purpose: This role will lead and oversee controls and compliance procurement back-office processes, ensuring strategic alignment with project budgets, financial reporting, and vendor management. This role will involve managing the allocation of project budgets, monitoring expenditures, coordinating procurement transactions in SAP, and working closely with the CFO to ensure timely approvals for payments. They will collaborate extensively with Project Teams, Procurement team, Finance, and external vendors to drive efficient procurement processes while maintaining robust compliance and financial controls. Key Responsibilities: Design and implement effective control on the P2P process. Perio...

As a member of the team at AHEAD, you will play a crucial role in facilitating the placement of customer orders with our vendors. Your responsibilities will include having 3+ years of hands-on experience with the P2P process, ensuring all orders are placed in the Procurement Queue Report by the end of each day, following up on order confirmations, and responding to email queries promptly. Additionally, you will be responsible for placing orders with the correct vendor teams, confirming vendor/customer billing schedules, and ensuring orders are placed on the correct vendor accounts. Furthermore, you will verify that the correct purchase path was used or address any exceptions, confirm orders ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. We are a cluster of the brightest stars working with cutting-edge technologies with the purpose of bringing real positive changes in an increasingly virtual world. We are looking for experienced Oracle Fusion Supply Chain Management Professionals with 8-10 years of experience. As an Oracle SCM professional, you will be responsible for leading and supporting business teams during implementation and support phases. Your primary responsibilities will include leading...

As an Account Executive at our company, you will be responsible for handling various aspects of executive accounts. Your main tasks will include managing financial transactions, preparing and maintaining financial records, and ensuring compliance with relevant accounting standards and regulations. Additionally, you will be required to have a good understanding of basic accounting principles, P2P process, E-Way bill, GST, TDS, sale/purchase entries, and basic Excel knowledge. To qualify for this role, you should be a B.Com graduate with decent communication skills in English. Having software knowledge in ERP/Tally will be an added advantage. As an Account Executive, you will be expected to wo...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, you will be part of a team of bright professionals working with cutting-edge technologies. Our purpose is anchored in bringing real positive changes in an increasingly virtual world, transcending generational gaps and future disruptions. We are currently seeking experienced Oracle Fusion Supply Chain Management Professionals with 8-10 years of experience. As an Oracle SCM professional, you will lead and support business teams during implementation and su...

Black And White Business Solutions is actively seeking an experienced SAP Vertex Manager . This pivotal role requires strong hands-on experience in Vertex setups and a deep understanding of SAP FICO Business Processes . The ideal candidate will be instrumental in managing projects and ensuring the accurate and efficient handling of tax-related functionalities within our SAP landscape. Required Skills and Qualifications Hands-on experience in Project Management : Proven ability to lead and manage projects effectively, ensuring timely delivery and successful outcomes. Good experience required with Vertex setups : Strong practical experience with Vertex tax configurations , including Tax Produc...

Black And White Business Solutions is actively seeking an experienced SAP Vertex Manager . This pivotal role requires strong hands-on experience in Vertex setups and a deep understanding of SAP FICO Business Processes . The ideal candidate will be instrumental in managing projects and ensuring the accurate and efficient handling of tax-related functionalities within our SAP landscape. Required Skills and Qualifications Hands-on experience in Project Management : Proven ability to lead and manage projects effectively, ensuring timely delivery and successful outcomes. Good experience required with Vertex setups : Strong practical experience with Vertex tax configurations , including Tax Produc...

As a SAP WM/MM Consultant at our company, you will be responsible for delivering SAP Solution Design, Business Blueprint, and implementation for various project delivery tasks, including roll-ins and template enhancement projects. You will also be expected to deliver WM/MM changes ranging from Minor to Major enhancement solutions within defined timelines and costs. Your role will involve managing project stakeholders, business users, and escalations, as well as coordinating with other domains and interface teams. You should be capable of monitoring and presenting team achievements, performing statistical analysis of team performance, updating project status, and providing details on improvem...

As an integral part of the organization, you will be providing support to more senior service delivery professionals. Your responsibilities will include working on tasks of limited complexity, gaining experience in service desk processes, and contributing towards meeting key measurement targets of the team. Collaboration with other team members in continuous improvement activities will be essential, focusing on enhancing operational quality and efficiency. In this role, you will be expected to deliver services as per the Service Delivery scope to achieve specific KPIs. Supporting the delivery of Procurement services to the Business and maintaining a proactive approach towards the Client will...

The job involves reviewing, approving, and scrutinizing expense GLs in SAP. You will be responsible for maintaining accurate records and documentation of all AP transactions. Ensuring regular vendor reconciliation, closing reconciliation points, responding to vendor inquiries, and resolving issues promptly are also key responsibilities. Compliance with Tax (TDS GST) while Processing Invoice and preparing data for filing TDS and GST return are crucial tasks. You must ensure compliance with company policies, procedures, and regulatory requirements. Strengthening and automating processes under your responsibility area is another important aspect of the role. The ideal candidate should have a CA...

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this pos...

Plays an important role in the organization by providing support to more senior service delivery professionals. Works on tasks/matters of limited complexity and gains experience of the service desk processes. Participates in meeting critical key measurement targets of the team. Collaborates with other team members in continuous improvement activities and initiatives focusing on delivering operational quality and efficiency. Provides services according to the Service Delivery scope to meet specific KPIs and supports delivery of Procurement services into the Business. Maintains a proactive working attitude towards the client and has basic knowledge of the stakeholder community within the work ...

Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under moderate supervision. Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers basic vendor inquiries and reconciles vendor statements. Prepares analysis of accounts. Resolves basic invoice discrepancies. Assists in month end closing. Participates in projects related to Accounts Payable improvement. Performs other duties as assigned. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportu...

Primary Responsibilities: Accounting concepts Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving ,long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS...