1148 Ptp Jobs - Page 10

Role Overview: As a P2P Associate/Senior Associate/Team Lead/ Assistant Manager in Mumbai, you will be responsible for the ownership of daily PTP transactional processing within deadlines. You will need to timely highlight challenges/issues, provide daily reporting, and have functional working experience in ERPs like Oracle. Your role will involve handling medium complexity tasks such as Debit Balance Analysis, Vendor Reconciliation, Managing Audits, Reporting, Dashboards, Month-end close activities, open items resolution, meeting timelines, training team members, and driving continuous improvement. Additionally, you will be responsible for work allocation, managing exceptions, resolving que...

Job description: Role: Finance Operations - Fresher (Accounts Receivable / Accounts Payable) Location: Pune Experience: 0 Years (Freshers only). Shift: Night Shift (Mandatory) Education Background: B.Com/M.Com/MBA. Responsibilities: - Process Invoices in Client Application. - Review the Invoice details. - Review unprocessable or parked invoices. - Should have quality in work. - Payment Process. - Period Close Reconciliation. - Applying Payments to customer account. - Run Dunning Report. - Research customer account and communicate with Customer or client to clear customer discrepancies. - Month end reporting. - Periodic contract pricing updates Skills Required: • Basic knowledge of accounting...

Job Title : PTP - F&A Domain - Lead/Assistant Manager - Mumbai Job Description: For Lead Candidates with minimum 5+years of Experience into PTP - FNA Domain. Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement. For Assistant Manager Candidates with minimum 8+years of Experience into PTP - FNA Domain. Team Management Experience is Must. This Roles includes Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment iss...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 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 pro...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 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 procu...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 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 loo...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 ...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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 ...

Skill required: Procure to Pay - Account Managemen Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.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 an...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 2 - 5 Years in Accounts Payable. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Strong Work exp in F&A - RTR/OTC (Mandate) + PTP Client Facing role Operations Excellent communication skills and demonstrated client management experience with strong orientation to governance and controls. Client interaction- Excellent Client Management, aiming at excellent Voice of Customer (VOC) scores and basis interaction with the client help WNS gain further business and help ramp up. Process management-Responsible for management and coordination of overall operations, SLA delivery across all processes, quality and general administration for a very key client •Manage conference calls/other communication with the client and build a rapport with key client contacts. Team Management and ...

Candidate Specification: Candidate Must have 1+ years of experience as P2P(Accounts Payable)Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting Functional working experience in ERPs like Oracle preferred Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. Open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment issue, royalty calculatio...

EXL is organizing a walk-in drive on 30-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Job Description Invoice Processing & Exception Man...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...

Position - Procure to Pay Associate Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAP o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile ve...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Should have minimum 10 Years of SAP Experience. Should have minimum 4 years of Finance domain experience. Must have sound knowledge in FICO - specifically in PTP areas. Should have worked in SAP S/4 projects or Central Finance Projects (Preferred) Certification in SAP S/4 Finance is a strong advantage. Should have good communication skills - Both Oral as well as written. Should be a Lead material with strong subject knowledge.

Should have minimum 10 Years of SAP Experience. Should have minimum 4 years of Finance domain experience. Must have sound knowledge in FICO - specifically in PTP areas. Should have worked in SAP S/4 projects or Central Finance Projects (Preferred) Certification in SAP S/4 Finance is a strong advantage. Should have good communication skills - Both Oral as well as written. Should be a Lead material with strong subject knowledge. Experience Required :6 - 8 years Relevant Experience Required :6 - 8 years Experience 6 to 8 years in SAP FICO implementation/Support/Roll-out with at least Minimum 1-2 years of domain experience in finance area Thorough knowledge of the entire accounting cycle includi...

Role & responsibilities Manage and oversee P2P AP activities including Stakeholder Management Ensure excellent service delivery to both internal and external customers Change control management & Transformation of Systems/Processes Implementing and monitoring productivity measurement systems to operate at optimum efficiency Effective production planning to manage seamless service delivery Training, mentoring, monitoring the team to achieve the goals set Work collaboratively with the offsite locations & regional offices to anticipate and understand customer expectations and satisfaction levels and translate that knowledge into process improvements /changes to improve effectiveness Consistent ...

In this role, you will be the primary Functional SPOC with deep domain knowledge in Finance and Accounts (F&A). You will need to demonstrate expertise in F&A tools and workflow solutions such as BlackLine, Highradius, Coupa, Adaptive Insights, etc. You will lead client conversations with senior stakeholders from Fortune 1000 clients on various topics related to F&A, including benchmarking, industry trends, maturity roadmaps, automation, AI, analytics, and next-gen tech levers. Your secondary skills should include advanced presentation, documentation, and spreadsheet skills, as well as experience in stakeholder management within a matrix organization. Your key responsibilities will involve le...

Role Overview: As an individual contributor, you will work with internal and external stakeholders who will consult you for finding solutions to various business problems related to training, Knowledge Management, and Other Training support. Key Responsibilities: - Plan, design, develop, deliver, and certify trainers on learning principles, facilitation skills & coaching skills. - Deliver Domain Training in Finance and Accounts, including expertise in Record to Report, experience in PTP, and overall understanding of RTR, PTP & OTC. - Additional value - skilled in Communications training and Need-based trainings. - Manage Content by creating Training content. - Act as a Knowlege Manager with ...

Bachelors degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. 4 to 7 (Senior) Years of experience required in one or more areas within Basware preferably with Global client Working experience on Oracle/SQL databases (scripts, queries), Microsoft technologies and Microsoft operating systems (client/server environments, IIS) Working experience with XML, Web Services Good to have knowledge of integration with SAP systems Good to have knowledge of Purchase to Pay cycle Have a strong technical background such as SQL, web servers, enterprise application support, networking, XML, HTML or other technologies Deep understanding of ITIL and ITSM proc...

As part of the DHL Group Finance Services team, you will play a crucial role in shaping the future of the organization by transitioning accounting processes to a centralized location in Chennai, India. Your responsibilities will include: - Define the transition roadmap and streamline services in Chennai in alignment with the Finance Services globalization strategy - Scale up the Accounting team for OTC, PTP, and RTR services, as well as the support team for digitization and automation expertise - Establish relevant policies, procedures, and guidelines to ensure the team meets all quality requirements and KPIs - Recruit and lead the team, providing training and fostering a culture of accounta...