70 P2P Processes Jobs

Role Overview: You will lead the delivery of client-focused procurement services and continuously strive to improve them. You will participate in meeting service KPIs by executing diverse and time-sensitive activities while considering compliance, quality, and efficiency of delivery. Additionally, you will develop business intimacy with local stakeholders. You may also lead and/or provide support to other team members in resolving operational issues within your process expertise. Key Responsibilities: - Provide services according to the Service Delivery scope to meet specific KPIs - Support the delivery of procurement services into the business - Maintain a proactive working attitude towards...

As a Vendor Invoice Processor at our company located in Sunguvarchaitram near Sriperambudur, Chennai, you will play a crucial role in handling vendor invoice processing and ensuring smooth P2P processes. Your responsibilities will include: - Knowledge in legal documentation and invoice handling - Vendor reconciliation - Good knowledge in Excel & formulas - Excellent communication skills - Immediate joiner - Flexibility to work at any shift Qualifications required for this role: - Graduation degree or postgraduate degree or diploma or B.E Please note that this position is open to both male and female candidates with 1 to 2 years of experience. The salary offered ranges from 16,000 to 19,000 w...

Role Overview: You will be working as a Financial Accountant at Worley, a global professional services company, where you will collaborate with the existing team to deliver projects for clients and enhance your skills and experience. Your responsibilities will include maintaining accurate general ledger entries, performing reconciliations, managing P2P processes, identifying automation opportunities, working within a shared service center, tracking SLA metrics, and ensuring compliance with internal controls and audit requirements. Key Responsibilities: - Maintain accurate and timely GL entries - Perform monthly, quarterly, and annual closing activities - Execute bank, vendor, and intercompan...

Okta seeks a skilled Staff Finance Procure to Pay (Coupa) Analyst to optimize, configure, and maintain our Coupa platform. As part of our Business Technology team, you will be responsible for administering the platform, configuring workflows, managing user access, and ensuring the system supports effective Procure-to-Pay (P2P) and expense processes. Job Duties and Responsibilities Design, configure, and maintain Coupa core system settings, workflows, approval chains, and security roles. Closely work with the TDI and Finance teams to design, test, implement, and support system solutions primarily within the Coupa P2P, Invoicing modules. Provide functional consulting, best practices, and probl...

Overview: The L2 Solution Consultant plays a key role in Extropy's centralized support and delivery model by providing advanced functional, technical, and process expertise across client pods. L2 Consultant leads the resolution of complex issues, performs deeper configuration and analysis tasks, and supports continuous improvement initiatives for Extropy's clients. This role bridges operational execution and solution optimization ensuring that Extropy's professional services maintain high quality, consistency, and scalability across all engagements. Tasks Key Responsibilities Advanced Process Monitoring & Analysis Lead the analysis of Business Transactions (BT) and identify recurring pattern...

Role Overview: You will be part of Oracle Customer Success Services (CSS), dedicated to ensuring the ongoing success of Oracle technology users. Integrated with Oracle's product development teams, CSS aims to help customers maximize the value of their cloud investment. As a member of the Support organization, your focus will be on delivering post-sales support and solutions to Oracle customers, advocating for customer needs, and resolving post-sales inquiries. Key Responsibilities: - Resolve post-sales non-technical customer inquiries and address technical inquiries regarding Electronic Support Services - Serve as the main point of contact for customers, facilitating customer relationships w...

Job Description: You will lead the delivery of client-focused procurement services with a continual focus on improvement. Your role involves participating in activities to meet service KPIs, ensuring compliance, quality, and efficiency. Developing business intimacy with local stakeholders and providing leadership or support to resolve operational issues within your process expertise will be key responsibilities. Key Responsibilities: - Provide services aligned with the Service Delivery scope to achieve specific KPIs. - Support the delivery of procurement services to the business. - Maintain a proactive working attitude towards the client. - Possess basic knowledge of the stakeholder communit...

At Landis+Gyr , we don't just manage energywe lead the transformation toward a smarter and more sustainable energy future. With a net revenue of USD 1.73 billion in FY 2024 , and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics. Today, our global team of about 6,300 professionals is shaping the digital energy eradeveloping innovative technologies that support decarbonization, grid modernization, and real-time energy insights. Our record USD 4.6 billion order backlog and strong book-to-bill ratio reflect long-term confidence in our mission ...

Role Overview: You will be a part of the Oracle Customer Success Services (CSS) team, integrated with Oracle's product development teams to help customers maximize the value of their cloud investment. Your role will focus on delivering post-sales support and solutions to Oracle customers, resolving non-technical inquiries and providing technical assistance related to Oracle EBS Finance and EBS Projects. Key Responsibilities: - Work on Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA, Cash Management), EBS Projects. - Handle support issues related to Oracle EBS R12.X Finance and participate in at least two implementations, Upgrades, Roll Outs, and support pro...

As a SAP MM (Parts Sales & Procurement) professional with 5-7 years of experience, you should have a strong understanding of MM Enterprise structure and critical Master data such as BP, Material Master, Price Master, and Source list. Your familiarity with APN (Alternate part) master functionality, designing MM Pricing procedures, and MM integration with MM-SD, MM-FI & MM-PP is essential for this role. Key Responsibilities: - Configure document types (PR, PO, GRN, etc.), Batch management, Split valuation, and Serial management - Understand and implement PR, PO Release strategy, Flexible workflow, Batch management, Output management configuration, and P2P processes like Standard procurement pr...

Position: Buyer / Procurement Executive Location: Mysore, Karnataka, India Industry: Electronics Manufacturing Services (EMS) Job Summary: The Buyer / Procurement Executive will be responsible for managing the end-to-end procurement of electronic components and materials required for production. This role involves working through the complete Procure-to-Pay (P2P) cycle, executing MRP-based planning, sourcing suppliers, maintaining inventory levels, and managing transactions in SAP ERP. Prior experience in an Electronics Manufacturing Services (EMS) environment is essential. Key Responsibilities: 1. Procure-to-Pay (P2P) Cycle Manage the complete P2P cycle, including PR review, PO creation, or...

You will be collaborating with business stakeholders to gather requirements, analyze processes, and recommend SAP S/4HANA solutions aligned with industry best practices. As a liaison between business users, IT teams, and external vendors/partners, you will support continuous improvement initiatives by leveraging SAP S/4HANA and emerging technologies. Your role will involve participating in testing, training, and change management efforts for system enhancements. Additionally, you will troubleshoot and resolve SAP S/4 HANA P2P issues to ensure system stability and business continuity. It is essential to stay updated on SAP S/4HANA innovations and recommend best practices for process optimizat...

As an experienced SAP MM Lead with strong functional expertise in S/4HANA and extensive exposure to AMS Support, your role will involve leading support activities, driving process improvements, and ensuring smooth operations for global business users. You will need to lead the SAP MM support team, monitor workload distribution, ensure SLA compliance, and act as a key contact for business stakeholders to ensure high customer satisfaction. Your key responsibilities will include: - Leading SAP MM support team and ensuring timely resolution of tickets - Monitoring workload distribution, SLA compliance, and quality of deliverables - Providing expert-level functional support for S/4HANA Materials ...

Role Overview: As a Manager / Senior Manager in Finance Operations at our Head Office in Mumbai, you will be responsible for overseeing financial operations, closing books, and ensuring compliance. Your role will involve coordinating with various teams, managing a small team, and ensuring operational efficiency and accuracy. Key Responsibilities: - Manage monthly, quarterly, and annual closures, including expense provisions and finalization of books - Prepare and post lease equalization entries, maintain related schedules, and reconcile rent deposits - Manage rent FNF, maintain monthly deposit schedules, and review general ledgers for accuracy - Coordinate internal and statutory audits, ensu...

We are seeking an experienced SAP Materials Management (MM) and Warehouse Management (WM) Consultant with strong hands-on expertise in both SAP ECC and SAP S/4HANA environments. The ideal candidate will have end-to-end implementation and rollout experience, a solid understanding of procurement and inventory processes, and the ability to bridge business and technical requirements. Prior exposure to automotive or manufacturing industry practices is highly desirable. Key Responsibilities: Lead and support SAP MM and WM implementations , rollouts, upgrades, and support projects across ECC and S/4HANA platforms. Collaborate with business stakeholders to gather and analyse functional requirements ...

About Rimini Street, Inc. Rimini Street, Inc. (Nasdaq: RMNI), a Russell 2000 Company, is a global provider of end-to-end enterprise software support, management and innovation solutions and the leading third-party support provider for Oracle, SAP and VMware software. Our comprehensive portfolio of unified solutions help run, manage, support, customize, configure, connect, protect, monitor, and optimize enterprise application, database and technology software, enabling our clients to achieve better business outcomes, significantly reduce costs and reallocate resources towards strategic projects. The Company has signed thousands of contracts with Fortune Global 100, Fortune 500, midmarket, pub...

Overview: The L2 Solution Consultant plays a key role in Extropy's centralized support and delivery model by providing advanced functional, technical, and process expertise across client pods. L2 Consultant leads the resolution of complex issues, performs deeper configuration and analysis tasks, and supports continuous improvement initiatives for Extropy's clients. This role bridges operational execution and solution optimization ensuring that Extropy's professional services maintain high quality, consistency, and scalability across all engagements. Tasks Key Responsibilities Advanced Process Monitoring & Analysis Lead the analysis of Business Transactions (BT) and identify recurring pattern...

Hi, Hope you are doing well. I have the open position below with our company, please find and let me know if you are interested. Supplier Enablement Analyst Location: Bangalore: Work From Office (UK Shift) Job Type: Permanent Job Summary We are seeking a detail-oriented and proactive Supplier Enablement Analyst to support our procurement digitalization efforts. This role will focus on enabling suppliers within the SAP Ariba Buying & Invoicing (B&I) and Supplier Portal platforms, with a primary emphasis on catalog creation and electronic invoice integration via the Ariba Network and Supplier enablement activities both for Direct and Indirect Suppliers. Key Responsibilities: Collaborate with s...

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: Head of Procurement ProcessExcellence&DS ABB's Robotics Division is a pioneer in robotics and digital services, providing innovative solutions for a diverse range of industries, from automotive to electronics to logistics. Our intelligent robotics solutions support businesses well beyond traditional manufacturing, increasing productivity and flexibility in high-gro...

The Impact You'll Make As a Finance Executive in our Procure to Pay team, you will play a pivotal role in ensuring the accuracy and efficiency of our financial operations. Your contributions will directly support timely vendor payments, smooth audits, and strong stakeholder relationshipshelping Danfoss maintain its reputation for operational excellence. By driving process improvements and reducing open items, you'll help us build a more agile and resilient finance function What You'll Be Doing In This Role, You Will Review, verify, and process vendor invoices in compliance with company policies. Match invoices with purchase orders and receiving documentation. Execute domestic and internation...

Okta seeks a skilled Staff Finance Procure to Pay (Coupa) Analyst to optimize, configure, and maintain our Coupa platform. As part of our Business Technology team, you will be responsible for administering the platform, configuring workflows, managing user access, and ensuring the system supports effective Procure-to-Pay (P2P) and expense processes. Job Duties and Responsibilities Design, configure, and maintain Coupa core system settings, workflows, approval chains, and security roles. Closely work with the TDI and Finance teams to design, test, implement, and support system solutions primarily within the Coupa P2P, Invoicing modules. Provide functional consulting, best practices, and probl...

**Job Description:** As a candidate with 1 to 2 years of experience, you will be responsible for handling various tasks related to vendor invoice processing and P2P processes. Your role will involve knowledge in legal documentation and invoice management. Additionally, you will be expected to perform vendor reconciliation efficiently. It is important for you to have a good understanding of Excel and formulas to excel in this role. Strong communication skills are a must-have as you will be required to interact with various stakeholders. Flexibility to work in any shift is essential, and immediate joiners are preferred. **Qualifications Required:** - Must be a graduate with any degree, postgra...

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, correctiv...

Job Title Senior Expert GES Ops Service Group / Unit Group Enterprise Services (GES) Location Hyderabadh Join dsm-firmenich as Senior Expert GES Ops optimizing global logistics operations across a high-volume network. You'll shape transportation strategy and drive innovation across a system that handles over 5 million pallet movements annually. This is your opportunity to make a measurable impact in a purpose-driven company. Your Key Responsibilities Experience in P2P processes being purchasing and/or accounts payables (>5 years) Direct Sourcing knowledge/experience in managing pricelist campaigns. Commercial education and drive Experience with customer facing roles (>2 years) Experience in ...

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 - Manages relationships with Stakeholders - Understands P2P processes - Has knowledge about cross-functional work - Monitors process adherence across work perimeter and escalates as needed - Coordinates/supports junior professionals in process adherence and problem solving - Identifies, reports and participates in process improvements implementation Key Responsibilities: - Ensures the daily activities...