1172 Ptp Jobs - Page 14

working / implementation experience in E-invoicing. Great communication skills Business analysis and skills. A clear understanding of the various sales processes and their controls. Strong knowledge of Third-party drop Shipment on SAP S4 HANA Enterprise Structure Definition and Assignments for business needs Business Partner Approach Must have worked on the Structure of Sales Documents Sales document type controls, Item categories, and Schedule line categories with their functionalities Should have hands-on experience in basic functions such as Pricing and Tax Determination Should have an understanding of the Condition technique and its usage for Output Management, Partner Determination, Tex...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role. Invoice Processing: Receive, review, and verify invoices and payment requests for accuracy and compliance with company policies. Vendor Management: Maintain vendor records, resolve discrepancies, and respond to vendor inquiries in a timely manner. Payment Processing: Prepare and process ele...

Position Purpose The principal objective of this position is to provide expert level support for the North American Region (NAR) UNIX environment. Provide 1st, 2nd and 3rd line support ensuring full availability of the environment during production hours. The engineer will play an active role on all Safety & Trust initiatives as well as day-to-day support activities, administration and all projects associated with LINUX infrastructures and their associated applications. Expected to establish and maintain the organizations technical standards, policies and procedures, collect, monitor and analyze systems performance data and troubleshoot LINUX servers when applicable. Responsibilities Direct ...

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...

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Role & responsibilities This position will also act as a point of contact in resolving all issues with internal and external business Stake holders Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices Drive continuous improvement and understand the gaps in process and streamline accordingly Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps) Monthly 1-0-1 with the team and guide vintage resources to improve overall potential Perform time and motion study and revisit the productivity targets Setting up process priorities and aligning with overall organization priorities Evaluating and commun...

Job Title: Delivery Manager-AP Experience: 8-15 Years Job Location: Nagpur Responsibilities Specific certification/Degree required, if any Delivery Manager Should have Finance and Accounting exposure, working Procure to pay domains. Hands-on experience in operating on AP workflow across industries. Understanding of P2P controls and compliance Excellent communication & presentation skills which are key for the role Working knowledge of Oracle Cloud (Fusion) preferrable 12PM to 10PM MIHAN, Nagpur, Telhara, Maharashtra 441108 Finance & Accounting & Business Administration Job Description SN Required Information Details 1 Role** BPO5 2 Required Technical Skill Set** F&A Accounts Payable & Receiv...

EXL is organizing a walk-in drive on 23-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, Noida Please do not carry laptop or any other elec...

Role Overview: As a part of JLL, you will play a crucial role in shaping the future of real estate by providing world-class services, advisory, and technology to clients. Your main responsibility will be to create strategies for success by effectively managing relationships between Operations Teams, Business Team, and Vendors. Collaborating with various stakeholders while upholding company ethics, stakeholder vision, and JBS's standards will be essential for achieving optimal Ops delivery. Key Responsibilities: - Run reports on invoices and orders awaiting approval - Analyze root causes and liaise with contract delivery managers for processing - Resolve issues causing invoice delays and moni...

Skills: SAP FICO, SD, MM, BASIS, ABAP, P2P, R2r, BTP, PIPO, BIBW, O2C, Exp- Fresher & 0 to 2 years Location: Hyderabad, Bangalore, Chennai Package: For Fresher - 3.25 LPA / For Exp: 30 to 40% hike on Current CTC Good Communication skills required Required Candidate profile Education Qualification: BE, BTech, MCA, M.Tech, BCA, BSc, BCom,MCOM, Percentage : 50% in academic

OTC With experience in SAP JL3A voice process/immediate joiner Required Candidate profile PTP With experience in SAP immediate joiner Perks and benefits SPOT IOFFER,QUICK JOINING

. Why were hiring: We are seeking a bilingual finance professional fluent in Spanish and English to lead and supervise teams handling Order-to-Cash (OTC) and Procure-to-Pay (PTP) processes. This role ensures operational excellence, stakeholder satisfaction, and compliance across LATAM markets, while mentoring analysts and driving continuous improvement. What youll be doing: Supervise daily operations of OTC and PTP teams, ensuring SLA and KPI adherence Act as escalation point for Spanish-language queries from vendors, customers, and internal teams Oversee invoice processing, payment runs, collections, reconciliations, and query resolution Collaborate with global stakeholders to resolve compl...

Job Description Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any Maintain PP-PO tracker and updates to Dashboard for internal management reporting Timely and errorless closure of the assigned task with achieving the accuracy rate of 100% Understand and apply PTP processes, policies, procedures and internal control standards Manage the business procurement requests by liaising with both the internal stakeholders and the prefer...

What you ll do: The individual in the role will be part of GFA Pune team responsible for ensuring financial accounting activities at the location are performed end to end from GFA (Pune) for customers in North America/ EMEA Regions. This role is instrumental in supporting the Plant Controller by ensuring that End to End activities are performed accurately & efficiently. The role requires the individual to monitor and analyze accounting data and ensure compliance to the Eaton Financial Policies, legal requirements, GAAP and agreed SLAs with the customers. This individual is responsible to create and implement procedures to improve the internal control environment and streamline efforts. This ...

Hiring for rtr/ptp/otc Min exp:-1 yrs ctc:-3.7lpa min exp 2yrs in RTR (ctc upto:-6lpa) Location:-Bangalore Skills:- Record to report, billing, payments, month end reporting,etc 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Hiring Area collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Hyderabad call,whatsapp cv Amit 8178259405/Neha 8287267407 Must Knows-English and Telugu Perks and benefits Salary no constraint for suitable candidate

Hiring Senior collection manager who is managing the team for field Domestic Collections team for Banking field collection Bucket Collections Client /Team/ SLA / Attrition/ Shrinkage Must Know-English and Telugu Required Candidate profile Work from Office-Hyderabad only not in Visakhapatnam..Apply those who can relocate in Visakhapatnam call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Role Overview: As a skilled professional with 1-6 years of experience in areas such as RTR, PTP, OTC, Treasury, Derivatives, or Foreign Exchange, you will oversee various operational aspects at Bunge. Your role will involve managing InterCompany reconciliations, settlements, and reporting in the Record To Report (RTR) function. Additionally, you will be responsible for conducting credit assessments and counterparty risk reviews in the Order To Cash (OTC) function. If you are involved in Derivatives & Foreign Exchange, your tasks will include performing daily risk positions analysis and preparing daily PnL based on market price movements. In terms of Treasury responsibilities, you will monito...

Accounts Graduate Good understanding of PTP Accounts payable domain. Excellent communication & presentation skills which are key for the role.

Position: Analyst - PTP ( Only candidates from Chennai are preferred) Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per t...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Hi all, We are hiring for the role SAP CFIN expert consultant Experience: 6-8Years Location: Bangalore Only Notice Period: Immediate - 15 Days Budget: 19 LPA Project Duration: 5 Years Skills: SAP-FICO-S4-HANA-&-CFIN,RTR,-PTP,-OTC,-and-MM-modules. Proficiency in S4/HANA 1809, 1909 versions, coupled with familiarity with Fiori tiles. • Knowledge and experience in functioning as a business analyst on large and intricate projects. • Hands-on experience in the development or support of systems featuring interfaces with multiple systems, including flat file-based, web services/proxies, IDocs, and RFCs. • Sound understanding of integration points between MM-SD and SD-FICO. • Exposure to SOLMAN & GR...

Hi all, We are hiring for the role SAP FICO S4 Hana expert consultant Experience: 6 - 10 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: AP FICO S4 HANA & CFIN, FSCM, New GL, New Asset accounting, CO, and CO-PA. Job Description: Minimum of 6-8 years of experience in SAP FICO S4 HANA & CFIN , with a strong background in domain skills encompassing RTR, PTP, OTC , and MM/SD Cross modules . • Comprehensive experience spanning 6-8 years in the design, implementation, support, and upgrade of SAP FI modules , including GL, AP, AR, Assets, and CO modules ( Cost Centre/Profit Centre accounting, COPA ). • Proficiency in S4/HANA 1809, 1909 versions, coupled with f...

Job Role Looking for an experienced Accounts Payable Helpdesk Analyst who can provide support by answering queries revolving around the entire function of Accounts payable. The queries would be raised by Internal and external parties. The queries would revolve around Invoices, payments & VMD scope of operations. Should be able to handle and manage escalations, drive process changes to mitigate errors and escalations. Create and ensure to have the Process documents are kept updated. Key responsibilities include: Support Customer Queries on Accounts Payable functions Query lifecycle management Exhibit Attention to detail in understanding the query and answering the same Adhere to query managem...