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 desir...

HIRING FRESHERS FOR ACCOUNTS PAYABLE PROFILE - BANGALORE Accounts PayableGraduation is mandatory (should have marksheets & degree or provisional)Excellent communications Knowledge of MS OfficeShould be comfortable in acco...

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre)Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focu...

Role & responsibilities:Manage the end-to-end P2P accounting process, ensuring accurate financial transactions.Process vendor invoices, verify purchase orders, and ensure timely payments.Perform accoun...

:Manage procurement of goods or services.Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoi...

Title: Team Leader Accounts PayableLocation: Gurgaon, IndiaType: HybridWho We Are:Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technol...

The Graduate Trainee will be under close supervision, performing Purchase to Pay (P2P) functions outlined below. This position ensures that vendor invoices are processed accurately and efficiently, disputes are resolved in ...

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre)Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focu...

Job Title : P2P Analyst Location State : KarnatakaLocation City : BengaluruExperience Required : 7 to 11 Year(s)CTC Range : 4 to 8 LPAShift: RotationalWork Mode: OnsitePosition Type: PermanentOpenings: 20Company Name: VARITE ...

Role & responsibilities Invoice Processing & Credits- Review & enter invoices received from vendors in the system with 100% accuracy.Responsible for vendor queries and responding to them in a timely manner.Vendor ...

Job Title : Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience : 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida Key Skill: Oracle Fusion Cloud Financials (Orac...

About the Role We re seeking a seasoned finance operations manager to head our Procure-to-Pay (P2P) and Order-to-Cash (OTC) functions. If you thrive on leading high-impact teams, optimizing processes, and deli...

Greetings from Trigent Software!!Hiring freshers for P2P executive**Only candidates who has completed Bcom, BBA can apply**Role: Accounting P2P ExecutiveMode of Work: Work from OfficeLocation: GurgaonWorking Days: 5 daysShif...

Launch Your Customer Support Career with Us! Are you a graduate eager to start your journey in Customer Support? We have an exciting opportunity for you! Position Highlights:Role: Customer Support RepresentativeLocation: C...

Job Title: Senior Software engineerPosition: SAP MM P2P ConsultantExperience: 6 years of experienceQualification: Bachelor of Engineering in Computer Science or Masters of Engineering in Computer ScienceAs a Senior SAP MM P2P...

Dear Candidate,Greetings from Sailotech,We are hiring Oracle S2P Functional resources(12+ years) for Hyderabad location, please share your profile or refer to your network for the suitable resource.Inbox me: kunchala.sheshma@...

Role: Technical AnalystExp: 3- 5 yearsLocation: HyderabadRoles & Responsibilities:Responsible for development and configuration for EDI modules including Accounts Payables through SPS Commerce and other tra...

Process Executive (Accounts Payable 2 Way 3 Way -Invoice processing)Find the details of Job for this position.We are looking for Skilled Accounts Payable Process Associates for posting invoices received for payment and the pr...

Job OverviewThe P2P Process Expert understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven tra...

Key Responsibilities:Lead the transformation of shared services operations with a focus on P2P processes.Develop and implement strategies to optimize processes within the shared services framework.Collaborate with...

QualificationsA bachelor's degree (BA/BS) from a four-year college or university in a business-related field (Accounting/Finance), requires proficiency in understanding financial statements, financial terms, concepts and acco...

Job Title: Finance & Accounts Executive (Third Party PayRoll)Experience: 1.5 - 2 YearsLocation: BangaloreEmployment Type: Third Party Payroll :We are looking for a detail-oriented profes...

Role: Oracle EBS P2P Functional ConsultantLocation: HyderabadWork Type: Hybrid/Night shiftJob Type: PermanentExperience : 7-10 yearsNote: Need to work in Night ShiftResponsibilities:Expert in Oracle Purchasing, iProcuremen...

Job Title: R2R/ Record to report/ RTR/ General ledger/General Accounting Job Summary:Provides financial information(R2R) to management by researching and analyzing accounting data, preparing reports. : • Mo...

7+ years experience in Procurement, Accounts Payable or Finance Operations in similar global, professional services organization • Expert knowledge in: o Development and implementation of Buying Channels for similar glo...