P2P Accounts Payable R2R Analyst General Accounting

**Job Title**: Finance & Accounting Specialist (R2R / O2C / P2P) **Location**: Bangalore **Work Mode**: Onsite **Shifts**: Flexible (UK/US/Global Shifts) We are hiring Finance & Accounting professionals with 2-4 years of experience in **Record to Report (R2R), Order to Cash (O2C), or Procure to Pay (P2P)** processes. **Key Responsibilities**: - Manage...

Job Description 1, Team Lead :R2R team and oversee financial close processes, general ledger accounting, &reporting Ensure accurate and timely reconciliation of accounts, journal entries, and financial statements Monitor and ensure compliance with financial policies Required Candidate profile 2, Team Lead :mentor the P2P team to ensure smooth and efficient...

From 3 to 8 year(s) of experience ₹ Not Disclosed by Recruiter - Bangalore/Bengaluru **Hiring for U.S Shifts (5:30 PM to 2:30 AM)** **Client**: - Leading MNC **Location** - Bangalore (work from office - U.S Shifts) **Experience Criteria-** **RTR/ PTP Analyst - **Relevant experience of 3- 6 Yrs in R2R or P2P Domain + SAP Skill (any module) **RTR/...

Skills: Accounts Payable (AP), Procure-to-Pay (P2P), Invoice Processing, Vendor Management, SAP/PeopleSoft, Reconciliation, Internal ControlsExperience: 2+ Years Accounts Payable (P2P)Location: Bangalore EC OfficeJob Summary:- We are seeking a detail-oriented Accounts Payable Analyst with 2+ years of dedicated experience in the Accounts Payable (P2P) process...

This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.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...

Job Title: Analyst – Invoicing SpecialistLocation: Plot 8A, RMZ Centennial, Kundalahalli Main Road, Whitefield, Bangalore, IndiaEmployment Type: Full-timeKey ResponsibilitiesValidate and process vendor invoices according to Procure-to-Pay (P2P) and client policies.Resolve invoice discrepancies by coordinating with suppliers, requestors, and finance...

**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...

We're Hiring: Assistant Accountant (R2R)! We are seeking a proactive and detail-oriented Assistant Accountant to join our dynamic Finance Team. This role will support the Finance Manager in delivering accurate and timely financial reporting through end-to-end Record to Report (R2R) process. This role ensures integrity in financial data, supports compliance,...

The General Accounting Record to Report (R2R) Analyst is responsible for ensuring the accuracy, integrity, and timeliness of the organization's financial records. This role involves managing end-to-end R2R processes including journal entries, reconciliations, month-end closing, reporting, and compliance with accounting standards and internal policies. The...

Tower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...