369 Ptp Jobs - Page 13

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/CA Inter Years of Experience: 3-5 Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for? Candidate should have SAP experience and PTP knowledge Candidate should have Good Accounting Skills Candidate is willing to work in US Shift (Night Shift) Candidate should be good in MS Excel and communication skills Candidate should have SAP experience and PTP knowledge Candidate should have Good Accounting Skills Candidate is willing to work in US Shift (Night Shift) Candidate should be good in MS Excel and communication skills Candidate should have prior experience of Payments process Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom,CA Inter

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal/ Written Communication SkillsGood understanding on building control and audit framework for processGood Understanding of PO vs Non PO InvoicesGood understanding of withholding taxes treatments in invoice processingMS OfficeDomain Expertise in Accounts payable and excellent understanding of sub processes :- Invoice processing, Issue resolution, Helpdesk and Payments & GRIRGood understanding of Month end/ quarter end/ year end closing along with acccruals and reportingExploring continuous improvement and automation opportunities in different sub processes of PTPProblem Solving attitudeTeam managementAnalytical skillClient and other stakeholder managementLogical reasoning and thought processProcess transition experienceAllocation as per effective capacity utilizationProficient in creating process relevant documents - DTP, KT , FMEA, Quality framework, PKT etcDaily rigor on Process elements – User productivity, GPH adherence, Leave Management Flair for adopting and applying automations and AI in process. Understanding of RPAslanguage capabilities:English, French, SpanishManagement of SLA and KPIsKnowledge of current technologies in PTP domainProcess control and compliance Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal & Written Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam workingAnalytical skillKnowledge of current technologies in OTC and PTP domain Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam working and co-ordinationKnowledge of current technologies in OTC and PTP domainAnalytical skill Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

About Cleartax ClearTax is a fintech company with a mission to simplify financial lives. In 2011, we started as an online income tax filing platform for individuals, and gradually diversified into the B2B segment to serve businesses and tax professionals. We started with India as our first operational market and have established a market leadership. We are trusted by over 6 million Individuals, 60,000 tax professionals, 1 million SMEs and 3,000 large Enterprises in India. We partner with large businesses and their entire vendor-distributor network to provide fully integrated GST/ VAT solutions, E-Invoicing, Accounts Payable and Receivable automation products. We are also powering tax experts to maximize savings for their clients and to do compliance 3x faster. With 99.9% uptime and scale that processes millions of documents in a few seconds, we are able to process ~$400B worth of invoices annually on our platform. ClearTax is one of the certified partners to the government in India and has direct API integrations with government infrastructure. We have expanded in the Middle East region, starting with Saudi Arabia, and South East Asia, starting with Malaysia as our initial international bet and we are deeply committed to invest in these markets. Currently we have ~500 large and mid size enterprise customers across these markets who use our SaaS platform. Our plan is to expand to other countries working closely with Government bodies as they mandate e-invoicing. Our future expansion will be in other countries in GCC and Europe. Given our rapid client acquisition engine, we are building up a series of adjacent business software offerings for our network of businesses. We plan to add supply chain financing, payments and lending to our product portfolio. Please refer to brief company profile here Mission for Head of Delivery Solutioning - Supply Chain Drive Clear s delivery, customer engagement solutioning charter across Vendor Portal, Invoice Processing, Payments Discounting modules. Responsible for Presales, Solutioning Delivery function for Supply Chain Solutions and responsible for supporting sales, customer onboarding and success, integrations and managing the support teams. Drive customer delight by understanding their business challenges and creating value through Clear s Supply Chain solutions. Role Outcomes Client Acquisition: Work closely with the sales team to understand customer business and processes and design solutions to cater to expected customer outcomes. Client Retention: Lead the team to achieve GRR targets through exceptional customer engagement and delivery of Clear s solutions. Client Expansion and References: Become the partner of choice for the client team, create stickiness and grow NRR. Leverage the deep relationships and success stories for references that grow Clear s business Team Management: Groom the individual contributors to become solutioning delivery superstars and leaders. Build the right delivery discipline, process and habits that become the foundation of a winning delivery team. Panel (and what competencies each will cover) TA owner to drive coverage by talking to panelists Neeraj Khandelwal Role fitment (Experience Executive Presence) Process Excellence Customer Focus Technical Expertise Ownership Accountability Vatsan - Technical Expertise fitment Influencing and Communication Role Sell Vishnu Iruvanti Influencing Communication Ownership Accountability Leadership Archit Gupta Bar raiser - Any 2 competency Cultural Fitment Priority Competency: Domain Expertise across Supply Chain (AP SME) Process / customer success rigor Hunger and drive to win in a startup environment Pre-Mortem: Companies: hire from the right companies so that we have right domain expertise in Supply Chain Solutions and Processes Leadership: Must have team management experience. We do not need to focus on a very large span but at least manage 10-15 team members. Must have business acumen and focus. Process: We want individuals with high process rigor. Our Delivery function is highly process oriented and this trait is important to drive customer success in short and long term Role Description We are looking for an individual who can act as subject matter expert in Accounts Payable and Supply Chain (Procure-to-Pay) processes. Reporting under Delivery leadership, this individual will act as SME and provide guidance to a team of customer success executives to ensure smooth onboarding and support for Customers. Will lead the presales/solutioning function for Supply Chain Products and work closely with the sales team to design solutions to solve for customer requirements This individual will work closely with other functions (Product, Sales, Integrations) within ClearTax Responsibilities: Proactive Relationship Management: Build and maintain strong relationships with key stakeholders across customer organisations, including CXOs/ Key decision makers, Finance / IT leadership, and business users Deeply understand each customers unique challenges, processes and business Maintain clear and consistent communication with customers across all levels, effectively managing expectations and ensuring transparency throughout the customer lifecycle Driving product adoption and customer success: Collaborate with Customer Finance teams to ensure onboarding, training and usage of the Supply Chain products Consult with customers to understand as-is Procure-to-Pay, Accounts Payable, Vendor Management, Supply Chain Financing processes and help create to-be processes post deployment of AP platform Help customers in internal change management and ensure customer success in adoption of the platform Product Feedback and Development: Synthesise product feedback from multiple customers and partner with product team for enhancements Work with Customers to redesign processes to adopt to product features and capabilities for optimal usage Communicate and help in deploying product enhancements in customer environment Customer Support: Manage support team members on Supply Chain product troubleshooting and AP processes deployed across customers Implement best in class documentation for support teams on Supply Chain product to enable superior service and quick resolution of customer issues and queries Lead to provide solution to issues reported with higher complexities and ensure timely and high quality resolution Qualifications: Minimum 8-10 years of experience in Supply Chain/Accounts Payable (PTP tower) in a shared services environment or with Supply Chain software provider Deep understanding of AP sub processes including vendor master, invoice processing, payments etc In Depth understanding of Procure-to-Pay processes, Invoice life cycle management and processing (both PO and Non PO) High-level technical aptitude to understand our products and how they serve customer needs Proficiency in AP processes in SAP is required Exposure to GST in Indian AP environment is desired Exposure to Quality Tools - lean, Six Sigma (preferred) Strong analytical and problem-solving skills. Excellent communication skills and ability to work collaboratively in cross-functional teams. Attention to detail and a commitment to data accuracy. Bachelors degree in Accounting (with CA preferred) Ability to work in extremely high pace environment with cross-functional collaboration

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applicants for Finance and Accounts. Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA/CS) Accounting experience would be an added benefit. Freshers are eligible. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

GROWING WHAT MATTERS STARTS WITH YOU As the worlds only major agriscience company completely dedicated to agriculture, we’re building a culture that stays curious, thinks differently, acts boldly, and takes a stand on what’s right for our customers, our co-workers, our partners and our planet. We know we’ve got big challenges to solve - we hope you'll be part of the solution. Working at Corteva connects you with more than 20,000 colleagues united by a shared vision to grow what matters. We offer career opportunities across more than 140 world-class R&D facilities and in more than 130 countries. We’re hiring for Specialist to join our Finance team! Learn how you can be our voice in the conversation about the future of agriculture. You Will Be Part of Growing Team Finance is a Global team tasked with supporting Finance processing requests across various regions. Our team is comprised of members supporting and providing support to the Finance Team and business across from various regions. The role will be performed within the frame of Corteva’ s Brand values: Job responsibilities Experience in Invoice Processing Should be able to handle all kind of critical invoices in the process. Issue Investigation and follow-up for resolution. Backup for site contacts in the process. Subject matter expert in Apay process and initiate process improvement idea. Should be maintaining error tracker and follow up resolutions. Location: Corteva Global Service Center, Hyderabad, India To Grow What Matters, You Will Need: Education: MBA or a bachelor’s degree in accounting, finance, or a related field. Experience: 4+ years of experience in Accounts payable Process. Good Accounting knowledge and Analytical, research and follow up skills. Must be accurate and details Oriented. Good Command over MS Excel and Word. Who Are We Looking For? Curious, bold thinkers who want to grow their careers and be part of a winning team. Market shaping individuals who want to transform the agriculture industry to meet the world’s growing need for food. Collaborators who thrive in a diverse, inclusive work environment Innovators who bring initiative and fresh ideas that drive our business into the future and make us an industry leader. GROWING WHAT MATTERS STARTS WITH YOU WHAT CAN WE OFFER TO HELP YOU GROW? Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time. Challenging work assignments that grow your skills, capabilities and experiences. Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued and empowered. Dedicated and customized resources to help grow your professional skills, industry expertise and personal perspectives. Opportunity to strengthen your professional network through valuable relationships. Support for the health and well-being of every employee by offering world-class benefits, meaningful work and competitive salary. Performance driven culture with a strong focus on speed, accountability and agility.

About Conneqt Business Solutions Established in 2004, Established in 2004, Conneqt headquartered in Bangalore is Indias leading Digital IT & BPM services provider, and a subsidiary of Quess Corp (BSE: 539978, NSE: QUESS). At Conneqt we strive to help our customers in growing revenues, enabling efficiencies, and enhancing customer experience across industries. With 22 delivery centres across India, we are among Indias Top 100 Best Workplaces in 2021. Top industry analyst Nelson Hall have ranked Conneqt amongst the top Customer Lifecycle Management & Business Process Management service providers in India. We leverage our 17 years of experience across 200 customers on business processes including Customer lifecycle management, Collections, Mid- office, Back office, and Shared Services along with our Digital competency centres around Digital Engineering, Automation, Platforms, Data & Analytics and Cloud powered by technology partnerships to help customers modernize and re-engineer their technology landscapes, optimize costs, identify value drivers, setup new operating models and drive digital transformation initiatives in an agile manner to deliver tangible business outcomes. Commitment towards continuous excellence and a customer-first approach forms the base of our values. With a team of 44500+ employees, ' We are a trusted partner for our customers in Growing Revenues, Enabling Website : www.conneqtcorp.com Job Title General Manager & Sr Manager Industry Finance and Accounting Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage a team effectively. Qualification: - MBA finance/BCOM/ M. Com / CA Inter - Proven experience in accounts payable and receivable management. Excellent Written and Verbal communication Commendable knowledge in Excel To be expert in Power Point - Preparation of MBR and QBR Driving MBR and QBR with stake holders Managing SLAs, and key metrics preparation, analytic skills - Strong knowledge of accounting principles, financial regulations, and best practices. - Must worked in ERP SAP, hands on experience is must for AR & AP MODULES. - Excellent leadership and team management skills. - Exceptional problem-solving and analytical abilities. - Proficiency in accounting software and Microsoft Excel. - Effective communication and interpersonal skills. - Attention to detail and a commitment to accuracy. Key Responsibilities: - Manage the accounts receivable and accounts payable teams, including hiring, training, and performance evaluations. - Develop and implement AR and AP policies and procedures to improve accuracy and efficiency. - Monitor and ensure timely and accurate invoicing, collections, and payment processing. - Reconcile accounts and resolve any discrepancies or issues in a timely manner. - Maintain strong relationships with customers and vendors to address inquiries or concerns. - Generate financial reports related to AR and AP for management review. - Assist in month-end and year-end financial close processes. - Stay up-to-date with accounting regulations and industry best practices. - Collaborate with cross-functional teams to streamline financial processes. - Assist with ad-hoc financial projects and analysis as needed. - Total exp. 15 years+ experience. Should have worked at a Managerial level with team handling (120 HC) of minimum 8 years. - Needs to work at Key stoke level and should also do transactions apart from monitoring teams. Interested candidate please reply email id : raksha.more@conneqtcorp.com

The role of an SAP HCM Technical consultant is to contribute towards end-to-end implementations of SAP HCM/ECP system for clients from all around the world especially the Americas, Australia, UK & European countries. Key expectations for this role are to provide high quality results to these multinational teams, often to a tight deadline. Primary and Accountabilities Analyse and propose solutions for requirements received from clients and Functional consultants Develop, document, and deliver solutions with utmost quality adhering to EY best practices Actively participate in entire life cycle of SAP HCM implementations like design, estimation, development, documentation, testing and take ownership wherever required Collaborate with experts, architects, and project managers to ensure highest standards of delivery within the stipulated timelines Drive improvements and innovations in development processes, methodologies, and technology Engage with the customers during different phases of product development to ensure success of the project Qualification and Competencies Qualification Any Graduate / Postgraduate 3 to 5 Years of experience in SAP as ABAP HR developer with good exposure to HCM Expertise in HR development Development experience in ABAP 7.40 or higher is preferred Good understanding of Payroll processing in SAP HCM and experience in Payroll application development Good experience in Interface implementations using OData, IDocs, RFCs etc and Form developments. Expertise in various Enhancement Implementation options Knowledge in Integration techniques like PTP, BIB and Exposure to Employee Central Payroll, Payroll control center and SF Employee Central will be an advantage Exposure to HANA Coding like CDS, AMDP will also be an advantage Ability to quickly understand customers business requirements and to generate, promote new and creative ideas. Strong interpersonal and good written & oral communication skills. Team player, with the ability to multi-task, flexible and can work under pressure. Commitment to continuous learning and proactively implement latest technologies.

Hi, We are hiring for the Leading ITES Company for Supply Chain Sourcing and Procurement Role . Job description: 1-5 years in Sourcing,Procurement operations(PR to PO), Vendor Master Data Management and Procurement helpdesk Experience in leading sourcing projects, build and execute RFPs, evaluate responses Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc) Converting PR to PO, PO follow-ups in ERPs like SAP, Ariba Coordinate and execute bid clarification/management, conduct supplier negotiation Award contract to selected suppliers Reporting, analyzing and delivering spend results Spend analysis Timely escalations to all internal and external stake holders in case of a policy and procedure not followed Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) Adherence to overall Service Delivery Requirements Liaises with client organization for any delivery requirement Develop strong working relationships with the entire supply chain team Identify and resolve exceptions Qualification • Bachelors Degree / or Post Graduate Skills 1) Excellent written and verbal communication skills 2) MS Office & Excel Skills 3) Customer centricity 4) Strong Team Player 5) Strong analytical skills 6) Result orientation Key Skills a) Any Graduate b) 1-5 years in Sourcing, Procurement operations(PR to PO) c) Experience in Vendor Master Data Management To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 316

Hi, We are hiring for the Leading ITES Company for Supply Chain Sourcing and Procurement Role . Job description: Minimum 7 years in Sourcing, Procurement operations(PR to PO), Vendor Master Data Management and Procurement helpdesk Experience in leading sourcing projects, build and execute RFPs, evaluate responses Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc) Converting PR to PO, PO follow-ups in ERPs like SAP, Ariba Coordinate and execute bid clarification/management, conduct supplier negotiation Award contract to selected suppliers Reporting, analyzing and delivering spend results Spend analysis Timely escalations to all internal and external stake holders in case of a policy and procedure not followed Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) Adherence to overall Service Delivery Requirements Liaises with client organization for any delivery requirement Develop strong working relationships with the entire supply chain team Identify and resolve exceptions Qualification • Bachelors Degree / or Post Graduate Skills 1) Excellent written and verbal communication skills 2) MS Office & Excel Skills 3) Customer centricity 4) Strong Team Player 5) Strong analytical skills 6) Result orientation Key Skills a) Any Graduate b) Min 7 years in Sourcing, Procurement operations(PR to PO) c) Experience in Vendor Master Data Management To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 317

PwC India is hiring for it s Finance Transformation & Shared Services Advisory practice within One Consulting across various locations in India (Gurgaon, Bangalore, Mumbai, Hyderabad). We are looking for experienced professionals (4-10 years) having rich experience in GCC (global capability center) advisory, Shared services optimization & Operational excellence programs / projects. As part of this highperforming team, you will get an opportunity to work with a variety of Engagements in with local and global teams across industry verticals. You will be either leading or will be a part of large transformation programs and driving business impact . s Finance transformation Specific Understanding of core finance processes viz PTP /OTC / RTR / FP&A / Tax / Treasury etc. Understanding of Digital tools used across finance Core ERP & Bolt on solutions Understanding of transformation methodologies and 1 or many framework Experience with at least 1 Strategy to execution transformation program (More the better) Operating model assessment, design and roll out Ability to create Process Documentation (Maps / RACI / SLAs ) , Perform Time and motion studies / Manpower assessment Strong Power point , Excel and Visio skills Bonus to have experience with process mining (Own experience) Good understanding of technology and use cases in business Ideal candidate will meet Both FT requirements along with the common requirements however candidates with Either FT & SSOA + Common requirements can be considered Mandatory skill sets Lead a team Lead project workstreams Support with Business development Coach and guide the project team Manage timelines and resources on projects Manage Project Economics 3 -6 Years of experience with At least 4 year relevant to JD Preferred skill sets FT w

Build and manage a multi geography delivery team to service our Compliance (eInv) customers in our international business division. This segment is expected to grow yearly at 70%+ for next 2-3 years entering into newer markets and geographies. Develop and maintain CXO level relationships with our top customers and partner with the sales team to enable cross-sell / up-sell Clear products in these markets. Outcomes: Build delivery expertise to enable value delivery and business outcomes in the compliance domain of large enterprises Build a team of 3-5 domain experts who can drive adoption of our CCC platform and help customers in change management Implement customer success and value delivery playbooks for all of our compliance products across CSMs with 90% adherence to time to value timelines committed. Benchmark Support teams of 5-10 resources to 95%+ FTR within TAT of 6 hrs for P0 and 12 hrs for P1 tickets. Utilize technology, chatbots and AI solutions to optimise the delivery function Leverage in-house expertise and SI partners to close integration projects within 30 days of sales Design to-be processes in partnership with the customers to enable adoption of the platform. Be the voice of the customer and lead weekly cadence with tech, product teams to unblock customers. Own end-to-end customer relationship from delivery perspective Lead the team to achieve GRR targets (95%+) through exceptional customer engagement and delivery of Clears solutions. Become the partner of choice for the client team, create stickiness and grow NRR (as per operating plans typically at 35%+). Leverage relationships and success stories for references. Build deep relationships with C-level executives by understanding their priorities and delivering solutions that impact their core KRAs. Partner with the GTM teams to build the business grounds up from ~8 MM to ~25 MM in next 3 years Work closely with sales team to farm existing client base and deliver ~35% NRR growth from current portfolio Collaborate with sales and design to-be processes for high value prospects Manage and improve International CCC & Einv Delivery Organization Hire and build local delivery teams in geographies that we operate to support large ARR clients Build on the current team with necessary expertise in India for supporting medium to low ARR customers Pro-actively hire talent in conjunction with GTM projections for supporting additional growth and expansion of geographies Groom the individual contributors to delivery superstars and leaders. Build the right delivery discipline, process and habits that become the foundation of a winning delivery team . Qualifications : Minimum 8-10 years of experience in Supply Chain/Accounts Payable (PTP tower) in a shared services environment or with Supply Chain software provider Deep understanding of AP sub processes including vendor master, invoice processing, payments etc In Depth understanding of Procure-to-Pay processes, Invoice life cycle management and processing (both PO and Non PO) High-level technical aptitude to understand our products and how they serve customer needs Proficiency in AP processes in SAP is required Exposure to GST in Indian AP environment is desired Exposure to Quality Tools - lean, Six Sigma (preferred) Strong analytical and problem-solving skills. Excellent communication skills and ability to work collaboratively in cross-functional teams. Attention to detail and a commitment to data accuracy. Bachelor's degree in Accounting (with CA preferred) Ability to work in extremely high pace environment with cross-functional collaboration

Welcome to the AP Moller Maersk! AP Moller Maersk is a $81. 5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904, with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen, Denmark with subsidiaries and offices across 130 countries and around 110, 000 employees. Maersks Vision: Improving lives for all, by integrating the world. To know more about everything that Maersk does, visit us at www. maersk. com . Purpose of the Role This role will play a vital part in Performance Management of key deliverables of the GSC Finance function. The key responsibility for this role is to ensure timely and accurate reporting for all operational metrics while proceeding ahead on the Transformation agenda towards further digitization and analytics. The incumbent will play a key role in building a strategic roadmap for performance management for P2P function and ensure that the function is moving towards the set objectives and mission towards top quartile performance and add value to the organizational goals Key Accountabilities Drive Business Performance for the P2P function Engage in recommending & cascading targets for KPI s with scorecards for all P2P functions Analyse business performance, Strategize key outcome & make recommendations to the organization leadership based on data analytics Establish weekly/monthly governance for P2P function to drive actions, performance and engagement Undertake Business Partnering with various functions, departments and other key stakeholders Maintaining strong, productive relationships with Internal stakeholders Competencies Financial analysis Management reporting Accounting applications Excellent written and verbal communication skills Integrated reporting Communication skills Stakeholder Management Strong working knowledge of Microsoft Office Project Management experience is a plus Experience / Qualifications 7-8 years of experience in finance and analysis Good communication and stakeholder influencing skills Experience of working with shared services Project Management experience is a plus Bachelors and master s degree in finance Level Attributes Has in-depth knowledge and experience within own job discipline; Handles most situations independently, receives minimal guidance, but will seek advice and guidance on more complex issues; Applies subject matter knowledge to solve common business issues operating within practices and procedures covered by precedents or well-defined policies, escalating all non-routine problems; Experience in a functional area routinely applying knowledge of theories, methods, techniques and processes; Understands the overall nature of the business and the interdependencies between own and other functions; Presents results of own work outside of team, but is mainly internally oriented Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

What you ll do: The individual in the role will be part of GFSS Pune team responsible and accountable to perform the accounting activities (with due focus on RTR function) for daily operations of the customers in EMEA / North America from GFSS, Pune. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This role is instrumental in supporting the Plant Controller to ensure an adequate internal controls environment throughout the plant. This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process. This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. ESSENTIAL FUNCTIONS: (Limit yourself to 8-12 statements) Process Centric - with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting. Responsibilities include ensuring an accurate and timely monthly, quarterly and year end close. Demonstrate efficiency, agility and ensure a high level of accuracy. Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives. Control & Compliance - Responsible for the implementation and deployment of actions to ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to their areas of responsibility. Active leadership required to ensure compliance is maintained for all financial activities, as well as the safeguarding of plant assets in compliance with corporate policies and procedures. Quality culture: Drive and leverage various systems and tools to automate processes and drive process improvements. Must use quality tools like BPI, EBE, etc. Process Standardization: Regular review of existing controls and Governance of the standard processes and ensuring alignment to globally defined SSC processes Collaboration - Collaborates with the other stakeholders to support overall goals and objectives. Work closely with the Team Leader - Accounting in achieving the required goals and timelines. Proactively manage issues through understanding of the overall processes and interconnect. Continuous Improvement- Demonstrate a practical approach to continuous improvement of the processes. Customer Focus & Meet and exceed customer expectations - Develop Customer facing KPIs, periodic meetings to discuss performance and monitors closely to close out open issues. Service Delivery: To ensure that the service delivery is being managed in accordance with the agreed processes and procedures with regard to: Service definition Service level management, including reporting Documentation, including maintenance of appropriate review documentation and audit trails Qualifications: Accounting Degree (CA), MBA-Finance or B. com. (Accounting) with required experience 4-8 years of total experience Skills: \ Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area Good experience of Oracle & SAP ERP Knowledge of U. S. GAAP, SOX knowledge of direct and indirect tax Excellent analytical, written and oral English communication skills Ability to work collaboratively across boundaries/business lines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc. ), Excel Macro

Hi Applicants, We're hiring for Accounts Payable Role for Noida Location. Location- Noida, Uttar Pradesh, India Shifts- US Shifts Experience- 3 years to 6 years Notice period- Immediate. One way cab facility is available if within transportation zone. 5 days' Work from Office. We want candidates who are currently in Delhi NCR. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Home | Genpact Artificial Intelligence. Real Outcomes. AI is changing big businesses, and so are we. Discover how cutting-edge AI drives unparalleled value.

Hi Applicants, We're hiring for Accounts Payable Role for Noida Location. Location- Noida, Uttar Pradesh, India Shifts- US Shifts Experience- 1.7 years to 4 years Notice period- Immediate. One way cab facility is available if within transportation zone. 5 days' Work from Office. We want candidates who are currently in Delhi NCR. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Home | Genpact Artificial Intelligence. Real Outcomes. AI is changing big businesses, and so are we. Discover how cutting-edge AI drives unparalleled value.

Hi Applicants, We're hiring for Accounts Payable Domain for Jaipur Location. Location- Jaipur, Rajasthan, India Shifts- US Shifts Experience- 1.7 years to 5 years Notice period- Immediate to 60 days (Max.) One way cab facility is available if within transportation zone. 5 days' Work from Office. We want candidates who are currently in Jaipur. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com/BBA) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Home | Genpact Artificial Intelligence. Real Outcomes. AI is changing big businesses, and so are we. Discover how cutting-edge AI drives unparalleled value.

Hi Applicants, We're hiring for Accounts Payable Role for Jaipur Location. Location- Jaipur, Rajasthan, India Shifts- US Shifts Experience- 1.7 years to 5 years Notice period- Immediate to 60 days (Max.) One way cab facility is available if within transportation zone. 5 days' Work from Office. We want candidates who are currently in Jaipur. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Home | Genpact Artificial Intelligence. Real Outcomes. AI is changing big businesses, and so are we. Discover how cutting-edge AI drives unparalleled value.

We are seeking a skilled SAP SD Consultant to join our dynamic IT team. The SAP SD Consultant will be responsible for designing, coding, testing, and implementing SAP applications to meet the business requirements of our clients. This role requires deep expertise in SAP' FICO & ABAP programming language and A strong understanding of SAP modules and functionalities. Years of experience needed: 8+ Yrs. Technical Skills: Should have 8+ years of experience in SAP SD module experience (Excluding the domain experience) Should have 4+ yrs of Experience in full lifecycle projects implementation in SD including FICO integration. Should have experience in intercompany sales, pricing, and E-invoicing. Resource should have IDOCs interface and invoice forms experience. Familiar with ABAP debug or at least work with ABAP for debugging. Resource should have the experience in supply chain (OTC & PTP) process.

Handle day-to-day Accounts Payable tasks (invoice processing, T&E claims, vendor queries, reconciliation, and reporting). Act as SME for AP processes, ensuring quality, identifying improvements, and supporting process simplification. SAP

Roles and Responsibilities Process purchase requisitions, including requesting items from suppliers and tracking inventory levels. Coordinate with stakeholders to resolve discrepancies in POs (Purchase Orders) and ensure timely delivery of goods. Manage vendor relationships by communicating effectively on order status updates, stock availability, and shipment delays. Ensure accurate data entry into SAP system for seamless record-keeping. Collaborate with team members to achieve process efficiency and meet deadlines. Desired Candidate Profile 1-3 years of experience in P2P (Procure-to-Pay) or related field. Bachelor's degree in any specialization (B.B.A/ B.M.S). Proficiency in RTR (Return to Role), R2R (Return to Replenishment), PTP (Purchase-to-Pay) processes. Strong understanding of SAP systems and ability to work accurately under tight deadlines. call hr mahesh@7829423175 call hr nihala@7795311104 suman S 7848820047

Key Responsibilities: Travel and Expense: End to End knowledge of Travel and Expense process. Knowledge on T&E policies. Preferable knowledge on Concur tool Good Communication skills. Result orientation A good understanding of SAP Excel knowledge and Analytical thinking Having good communicating knowledge in English. Reporting and Analytics: Generate and analyse reports related to procurement, payment status, and vendor performance. Support month-end closing activities by ensuring all P2P T&E transactions are accurately recorded. Provide timely and accurate data for management reviews. ERP System Optimization: Leverage ERP systems (SAP, Concur, Oracle, etc.) to automate and improve P2P processes. Troubleshoot and resolve issues within the ERP system related to the P2P process. Compliance and Documentation: Ensure compliance with internal policies, accounting principles, and regulatory requirements. Support internal and external audits by providing requested documentation and data. Continuous Improvement: Proactively identify opportunities for process optimization and cost reduction. Collaborate with cross-functional teams to implement improvements. Stay up to date with industry best practices and technological advancements. Required Qualifications: Education: Bachelors degree in Accounting, Finance, Business Administration, or related field. Experience: Above mentioned years of experience in Procure to Pay (P2P) or Accounts Payable roles. Strong working knowledge of ERP systems (SAP, Concur, Oracle, Microsoft Dynamics, etc.). Skills: Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis). Excellent communication skills for interaction with vendors, suppliers, and internal teams.

Key Responsibilities: Travel and Expense: End to End knowledge of Travel and Expense process. Knowledge on T&E policies. Preferable knowledge on Concur tool Good Communication skills. Result orientation A good understanding of SAP Excel knowledge and Analytical thinking Having good communicating knowledge in English. Reporting and Analytics: Generate and analyse reports related to procurement, payment status, and vendor performance. Support month-end closing activities by ensuring all P2P T&E transactions are accurately recorded. Provide timely and accurate data for management reviews. ERP System Optimization: Leverage ERP systems (SAP, Concur, Oracle, etc.) to automate and improve P2P processes. Troubleshoot and resolve issues within the ERP system related to the P2P process. Compliance and Documentation: Ensure compliance with internal policies, accounting principles, and regulatory requirements. Support internal and external audits by providing requested documentation and data. Continuous Improvement: Proactively identify opportunities for process optimization and cost reduction. Collaborate with cross-functional teams to implement improvements. Stay up to date with industry best practices and technological advancements. Required Qualifications: Education: Bachelors degree in Accounting, Finance, Business Administration, or related field. Experience: Above mentioned years of experience in Procure to Pay (P2P) or Accounts Payable roles. Strong working knowledge of ERP systems (SAP, Concur, Oracle, Microsoft Dynamics, etc.). Skills: Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis). Excellent communication skills for interaction with vendors, suppliers, and internal teams.

Company description Re:Sources is the backbone of Publicis Groupe, the world s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients Responsibilities Organization Structure Cross process area experience in PS, Billing, FI (Finance) Company code configuration - Personnel area, sub area, sales org, purchase org, posting periods etc. Material MM01 creation Client and Vendor creation. Banks creation and management Chart of Accounts - GL accounts and local accounts Cost Center Accounting, Profit centers FI process is good to have Should be aware on the Support Project Lifecycle. Should support finance issues from various areas like Asset, GL, PTP, CTC and Month end Process. Should have consulting skills, business knowledge and technical expertise to interact with client, propose solution and in finance framework or enhancing the finance related process Qualifications Full time Bachelors