P2p Jobs in Pune

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At NielsenIQ a P2P Lead is responsible for the overall process architecture governance and metrics covering all procuretopay travel and entertainment processing and compliance and payables and disbursementsrelated periodic processes for the region.  Responsibilities: De More...

At NielsenIQ a P2P Lead is responsible for the overall process architecture governance and metrics covering all procuretopay travel and entertainment processing and compliance and payables and disbursementsrelated periodic processes for the region.  Responsibilities: De More...

An P2P Associate at NIQ is a crucial role within the Finance Operations team focusing on the Accounts Payable Service Delivery. As a senior member of the team you are responsible for leading and executing the daytoday operations of the accounts payable payment processing functions. Th More...

An P2P Associate at NIQ is a crucial role within the Finance Operations team focusing on the Accounts Payable Service Delivery. As a senior member of the team you are responsible for leading and executing the daytoday operations of the accounts payable payment processing functions. Th More...

Overview:The Oracle Fusion P2P Consultant plays a critical role in implementing configuring and supporting the ProcuretoPay (P2P) processes within the Oracle Fusion suite. This role is instrumental in ensuring seamless integration and optimization of procurement supplier management an More...

JD Accounts Executive : At Account Payable Skills : Accounts Payable Receivable Payment Process P2P ProcessVendor ReconciliationSales Purchase Receipt Contra Bank Reconciliationwith Handling of All the SAP \"SAP Hana,S4,Account Payable,vendor reconciliati More...

Oracle Cloud Procure to Pay ConsultantJob Title: Oracle Cloud Procure to Pay ConsultantLocation: Hyderabad/Pune (Offshore Hybrid)Experience: 6 to 9 YearsBudget: 2428 LPARole: Oracle Cloud Procure to Pay ConsultantRequirements:69 years of experience as an Oracle Fusion Applications fu More...

JD Accounts Executive : Skills : Accounts Payable Receivable Payment Process P2P ProcessVendor ReconciliationSales Purchase Receipt Contra Bank Reconciliationwith Handling \"[\\\"P2Pprocess\\\",\\\"VendorReconciliation\\\",\\\"accountspayable\\\",\\\"accou More...

Roles &Responsibilities (Qualified CA): Lead and manage the internal audit team ensuring highquality deliverables in adherence to established standards and ensuring client satisfaction. Identify deficiencies and inadequacies in processes and documentation implementing polici More...

Oracle Cloud Financial Analyst with Projects ExperienceAt least 2 full life cycle implementation experience in Oracle Cloud Financials & Supply Chain modulesStrong experience and Functional knowledge of Oracle Cloud Financials applications including General Ledger (GL) Accounts P More...

Job DescriptionPerforms EDI monitoring analysis request management and testing to increase the EDI rate for all relevant EDI message types for all Metro countries.Ensures EDI processes fulfill the business requirements and supports in EDI implementation enhancement and infrastructure. More...

Job DescriptionPerforms EDI monitoring analysis request management and testing to increase the EDI rate for all relevant EDI message types for all Metro countries.Ensures EDI processes fulfill the business requirements and supports in EDI implementation enhancement and infrastructure. More...

Performs EDI monitoring analysis request management and testing to increase the EDI rate for all relevant EDI message types for all Metro countries.Ensures EDI processes fulfill the business requirements and supports in EDI implementation enhancement and infrastructure.Evaluate and pr More...

Adhere to daily Standard Work for purchasing team members See Key Accountabilities Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal More...

Adhere to daily Standard Work for purchasing team members See Key Accountabilities Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal More...

Adhere to daily Standard Work for purchasing team members See Key Accountabilities Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal More...

Adhere to daily Standard Work for purchasing team members See Key Accountabilities Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal More...

Adhere to daily Standard Work for purchasing team members See Key Accountabilities Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal More...

Drive culture and mind set change within teams.Part of leadership team in contributing to PTP Process strategy & TransformationDelivering value to countries through business case realization & improving customer experience (NPS)Improving Voice IT score for the respective teams More...