Hadapsar Pune Maharashtra Reconciliation specialist Jobs – 139 Open Jobs Today

Shared Services P2P Specialist or Analyst
JBT Marel —Pune, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Work from home
Process Specialist – Bank reconciliation
Kohler India Corporation —Pune, Maharashtra
- Analysis skills
- Communication skills
Investment Ops Specialist
Principal Global Services —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Excel
- Basic math
- Microsoft Office
Account Receivable Executive (Zoho Specialist)
Career Path HR Solution —Pune, Maharashtra
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
Quick apply
Cash Application Specialist
Hempel —Pune, Maharashtra
- Full-time
- Oracle
- ERP systems
- English
Warehousing Specialist
Vertiv —Pune, Maharashtra
- Oracle
- Inventory control
- Inventory management
DM - APA - Capex Account Specialist
Vodafone —Pune, Maharashtra
- Full-time
- Microsoft Office
- Analysis skills
- GAAP
Accounts Payable Specialist
Cencora —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
11d
Accounts Receivable Specialist
EVERSANA —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Pharmacovigilance Associate
Statistical Insights —Pune, Maharashtra
- ₹25,430 - ₹45,336 a month
- Full-time
- Bachelor's degree
- In-person
- Python
Quick apply
13d
Lead Specialist - Financial Reporting & Controls
Gallagher —Pune, Maharashtra
- Bachelor's degree
- Health insurance
- Life insurance
13d
Senior Payroll & Finance Operations Specialist
Assent —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Office
- Master's degree
- Human resources
- Paid time off
Senior Specialist, FNA
Maersk —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
6d
Senior Specialist
Maersk —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Customer service
4d
Financial Accounting Specialist
Mercedes-Benz Group AG —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Management
Treasury Specialist
Sulzer —Pune, Maharashtra
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Health insurance
RCM AR Specialist
Veradigm —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Access
- Customer service
- Paid time off
FinOps Specialist - AR, Global Account Receivables
ADCI - Maharashtra —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
Senior Cash Application Specialist
Hempel —Pune, Maharashtra
- ERP systems
- English
- Finance
6d
Junior Accounts Payable Specialist
Cencora —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
12d

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Shared Services P2P Specialist or Analyst

JBT Marel -
Pune, Maharashtra

Apply Now

Job details

Full-time

Benefits

Work from home

Qualifications

Microsoft Excel
EDI
Supplier management
ERP systems
Finance
Analysis skills
Accounting
Accounting
Communication skills

Full job description

At JBT Marel, what we do matters, we know that the contribution of our employees leads to the success of our business.

Our purpose is to transform the future of food; this guides our vision of being the global leader in food and beverage technology, by harnessing the full power of JBT Marel to partner with our customers and pioneer sustainable innovation.

Our values show who we are at our best. As we Create with Collaboration, Serve with Integrity, Grow with Excellence, and Advance with Innovation.

The Opportunity

The Shared Services Analyst (P2P) plays a critical role in supporting the efficiency and accuracy of financial operations across the APAC Shared Service Center. Reporting to the Manager, Accounts Receivable , the Analyst manages the end-to-end Procure to Pay (P2P) process, including supplier onboarding, purchase order validation, invoice processing, payment execution, and supplier reconciliation.

This position requires strong analytical skills, high attention to detail, effective communication, and a proactive attitude toward process improvement. The Analyst will collaborate closely with vendors and internal teams to drive operational excellence while ensuring compliance with company policies and regulatory requirements.

General Responsibilities

Process Improvement:

Support ERP integration and identify opportunities for automation to increase P2P efficiency.
Analyze P2P data to recommend process enhancements.
Champion digitalization includes einvoicing solutions.
Standardization

Compliance and Control:

Ensure adherence to internal policies and regulatory standards.
Maintain accurate documentation to support internal and external audits.

Cross-Functional Collaboration:

Manage vendor relationships through proactive communication and issue resolution.
Partner with Procurement, Customer Care, Project Management, and other teams to ensure smooth operational workflow.

Responsibilities

Master Data for Supplier Management:

Improve supplier onboarding processes and strengthen controls.
Handle supplier queries and resolve payment-related issues.

Purchase Order Processing:

Validate and process purchase orders accurately and in a timely manner.
Ensure alignment between PO data and procurement guidelines.

Invoice Processing:

Standardize invoice intake channels (email, portal, EDI).
Verify, match, and process supplier invoices.
Ensure compliance with payment terms and timely execution.

Payment Execution:

Execute payment runs and ensure accuracy and timeliness.
Manage payment methods and terms.

Reconciliation:

Reconcile supplier statements and investigate discrepancies.
Ensure alignment among purchase orders, invoices, and payments.

Reporting and Analysis:

Prepare periodic accounts payable reports.
Provide data insights and recommendations for continuous improvement.

Requirements

A degree in Accounting/Finance is required.
At least 3 years of experience in a Finance Shared Service Center environment. Experience in a Team Lead role with O2C or P2P scopes is advantageous.
Experience in processing documentation and training delivery.
Experience with global ERP implementations and proficiency in Microsoft Excel.
Enthusiastic, self-motivated, with high energy and drive, especially when facing resistance or setbacks.
A team player with strong communication and analytical skills.

Why work at JBT Marel

We are committed to our employees and will provide you with development and opportunities to allow you to be the best version of yourself at work, at home, and in your community.
- We foster a genuine inclusive team culture enjoying collaborative working across our global teams to deliver world-class projects.
- We encourage development - ensuring new experiences and challenges at JBT Marel to feed your growth!

Commitment To Diversity Diversity, Equity, Inclusion, and Belonging is a fundamental value to JBT Marel and critical to our future success. A thoughtful, focused, and sustained effort to work towards our DEIB goals is not just a principled choice, but also a business imperative.

Equal Opportunity Employment JBT Marel provides equal employment opportunity to all employees and qualified applicants for employment. We will not tolerate any form of discrimination against any employee or applicant for employment because of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, citizenship, or any other characteristic protected by applicable federal, state, or local laws. At JBT Marel, we apply this policy to all our employment practices, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, benefits, and training. We make hiring decisions based solely on qualifications, merit and business needs at the time.

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Apply Now

Refine Your Search

reconciliation specialist jobs in hadapsar pune maharashtra

Shared Services P2P Specialist or Analyst

Process Specialist – Bank reconciliation

Investment Ops Specialist

Account Receivable Executive (Zoho Specialist)

Cash Application Specialist

Warehousing Specialist

DM - APA - Capex Account Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Pharmacovigilance Associate

Lead Specialist - Financial Reporting & Controls

Senior Payroll & Finance Operations Specialist

Senior Specialist, FNA

Senior Specialist

Financial Accounting Specialist

Treasury Specialist

RCM AR Specialist

FinOps Specialist - AR, Global Account Receivables

Senior Cash Application Specialist

Junior Accounts Payable Specialist

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