1172 Ptp Jobs - Page 15

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Order to Cash - knowledge of Customer Master data/MDM, Billing, AR Account Reconciliation, Disputes & Collections. Experience in Billing, Cash application, AR Account Reconciliation. Candidates having experience in manufacturing & retail industry Accounts Receivables having. Record to Report- experience in core Accounting, strong in accounting knowledge, must be good in excel, Repo...

Ability to perform the first-level review of medium/complex US Individual Income Tax returns for US-Inpats and US Expatriates(Form 1040/Form 1040NR) prepared by Associates. Ability to perform the first-level review of US Tax Equalization Calculations, Hypo tax calculations, Gross-up tax calculations etc. prepared by Associates, for US-Expatriates. Ability to perform the first-level review of Tax Split calculations, With-in/With-out calculations etc, prepared by Associates for US Inpats. Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Responsible for Quality Assurance for projects handled by the team Ability to identify technical issues on the eng...

Are you looking for a unique opportunity to be a part of something great Want to join a 17,000-member team that works on the technology that powers the world around us Looking for an atmosphere of trust, empowerment, respect, diversity, and communication How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization We offer all that and more at Microchip Technology Inc. People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip's nationa...

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 we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Hiring for a leading Cement Company P2P members Location- Pune Accounts Payable, Procure to pay, Capex accounts, Invoice processing Minimum 2 years experience required Immediate or early joiners preferred Should belong from Pune/Open to relocate Education- B.Com/M.Com/MBA finance Share updated resume on jagrati@acsconsultants.in

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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? Provides strategic leadership to the PTP function, ensuring seamless delivery of services, governance, and driving digital transformation and best-in-class practices.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 sequenc...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end to ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? Leads a team of associates and SMEs to ensure smooth day-to-day execution of PTP operations, ensuring SLAs, KPIs, and compliance requirements are metboosting 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 a...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounti...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end t...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Managing team of 12-15 Team members for PTP invoice processing, Vendor Master Payments, AP Account Reconciliation, AP helpdesk The role is also expected to perform the role of the AP SME within the team. He / She must have independently managed the Accounts payable process for international client, worked in BPO organization in a prior assignment(S) at least for 4 years.Functional Responsibi...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end to end....

About The Role Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Measurement & Report Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queries.General Accounting practicesA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? In-depth knowledge of PTP process, policies, and controls. Strong analytical and problem-solving ability. Proficienc...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? Provides strategic leadership to the PTP function, ensuring seamless delivery of services, governance, and driving digital transformation and best-in-class practices.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 sequenc...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end to ...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queriesboosting 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 and financial process end to...

Job Description:- Location:- Mumbai Role:- PTP Mandatory Skill Set:- • Accounts Graduate • Good understanding of PTP Accounts payable domain. • Excellent communication & presentation skills which are key for the role. • Have knowledge on PO, Non-Po invoices & credit notes processing. • Coordinate with the internal/customer team to resolve queries/issues. • Knowledge on KPI and SLAs reporting Good to have skills • Working knowledge of Oracle Cloud (Fusion) preferable • Proficient in MS Office applications like Excel and PowerPoint Responsibility of / Expectations from the Role 1. Ensure the accuracy of the deliverables through quality assurance practice 2. Prepare weekly and monthly Dashboard...

Exclusive walk-in drive for PTP/RTR/OTC on 19-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: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Are you looking for a unique opportunity to be a part of something great Want to join a 17,000-member team that works on the technology that powers the world around us Looking for an atmosphere of trust, empowerment, respect, diversity, and communication How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization We offer all that and more at Microchip Technology Inc. People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip's nationa...

EXL is organizing a walk-in drive on 18-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...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We em...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...