1172 Ptp Jobs - Page 23

Role & responsibilities Position-Lead/Senior Lead-F&A Operations(Client Operations and Services) Experience - 14+ Years(Expert in F&A domain(PTP,OTC,RTR) along with Client management CTC - 30.00 LPA (Including 15% variable pay) Work location - Pune (Hinjewadi phase-2) >Should have a operations delivery experience into F&A domain(PTP,OTC,RTR) > Must have experience in client interactions >Candidate should have experience handling a FTE of 80-100+ FTE >Domain F&A - RTR, AP AR & FP&A – Strong domain knowledge in these area Business Planning and review- Coordinates with Account Manager for account plan (new areas of growth) Transition Coordination 1. Plans and reviews the people, Infra, Tech req...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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 alig...

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...

Position Overview: Manage global trading platform readiness: pre-trading & post-trading Provide monitoring and support for end to end transaction flow across the trading platform Quickly identify, analyze and correct alerts & issues and/or escalate to minimize trade flow impact and preempt outages Incident management: create and send reports following established process Intensive interaction with trading community, back office operations, brokers, exchanges, development and infrastructure teams Support scheduled changes: application deployments, network implementations and server maintenance Oversee automated processes, scheduled jobs and regular reports Manage users requests: track request...

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...

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...

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...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 be helpin...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts. Responsibilities Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices. Oversee the reconciliation of accounts payable transactions to maintain financial accuracy. Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency. Utilize SAP Accounts Payable to process...

Role & responsibilities Managing over all P2P operations. Ownership of SLA and KPI. Adhering to Migration Plan aligned with transformation lead. Manage escalations and facilitate continuous improvement. Manage End to End P2P Cycle. Working closely with clients for month-end activities. Preferred candidate profile Good people and client management skills. The ability to set up, streamline processes/procedures and improve the same. Good communication skill. B.Com/M.Com/MBA from a premier institute with 15 years of experience or in a BPO/Shared Service Centre

You are invited to attend an interview on 23rd-Aug-25 at Mysuru location at Infosys BPM Limited in Mysore, Karnataka, India. The interview will be held from 9 AM till 12 PM at Infosys Campus Gate 2, No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. Please note that a domain assessment will be conducted during the interview, so kindly carry simple calculators for the same. The ideal candidate for this position should be a commerce graduate (BCom/BBA/MBA/MCom) with 1 to 5 years of experience in Finance and Accounting, specifically in PTP/RTR/OTC domains. Immediate joiners or those with a notice period of 30 days are preferred. The job may involve working in UK Shifts/Nigh...

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 29th-Aug-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 Interview details: Interview Date: 29th-Aug-25 Interview Time: 10 AM till 12:30 PM Interview Venue: Infosys BPM Limited SEZ Unit, Embassy Tech Zone, Phine Building LG floor Wing B, Plot no 3, rajiv Gandhi infotech park , Hinjewadi Phase 2, Pune 411057 MH, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Man...

Global process lead where key focus will be on Standardization, Simplification and Automation of Transactional activities Service delivery lead - Ensure consistent service delivery across tower/ units from the shared service provider for transactional services. The role requires drive to identify and pursue value add opportunities, extensive collaboration with business, finance and technology stakeholders and energy to implement effective end to end solutions to deliver enhanced efficiency and productivity. Principal Accountabilities and Key Activities Ensure Compliance to Global Procedures and Operating Methodologies (GPOM) in transactional area and refine GPOM on an ongoing basis (continuo...

We are seeking a detail-oriented and experienced Audit Associate to join our finance team The ideal candidate will be responsible for managing and overseeing audit processes, ensuring compliance with regulatory requirements, and providing insights for financial improvements The role also involves liaising with external auditors, managing audit requirements, coordinating with internal teams to ensure timely completion, tracking and resolving open audit observations with corrective actions, and collaborating with various departments to enhance financial operations Audit Processes: Liaise with external auditors and manage audit requirements Coordinate with internal teams to ensure audit require...

Develop Integration, transition and transformation plans Coordinating with stakeholders, and handling resources to meet objectives Identify potential risks, implement change strategies, and communicate with teams to minimize disruptions. Implement the plan Ensure timely delivery of the projects. Set-up governance and review mechanism Endure projects are delivered in time and within the cost/budget allocation Manage change and associated communication. Monitor the project progress against the plan What We re looking for: Project management, Change management, risk management 2Data analysis BPO / SSC/ GBS Finance operations exposure preferably Procure to pay / Source to pay operations Critical...

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...

Min 7+yrs (2+yrs exp in team Handling) Graduate 5 days ,Night shifts Pls share resume at garimaimaginators@gmail.com Call Garima-8383973628

Roles and Responsibilities Manage accounts payable processing, including invoicing, payment processing, and reconciliation. Ensure accurate and timely payment of vendor invoices within company policies. Coordinate with internal stakeholders to resolve discrepancies in invoice processing. Maintain organized records of all transactions using PTP software (e.g. Ariba). Perform monthly cycle closure activities such as journal entries, accruals, and reversals. Desired Candidate Profile 1-6 years of experience in Accounts Payable or related field. Strong understanding of PTP cycle processes (invoicing, payment processing, reconciliation). Proficiency in using PTP software (Ariba) for invoice manag...

Job Title: AGM/AVP FAO Digital Transformation-PAN INDIA Job Description: Candidates with Minimum 15+years of experience in F&A Transformation. Core transformation candidate who is market facing with very good communication. This role requires to travel across Globe. Must have done the transformation Projects in F&A Domain Across all 3 towers (PTP, OTC, RTR)Should have good understand on AI, Generative AI. Strong understanding of digital technologies including AI, Data analytics, and enterprise architecture as they may apply to the finance/HR teams Experience in transformation and consulting within finance and accounting solutions Strong analytical skills, detail oriented, flexible and take a...

KEY RESPONSIBILITIES: 1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow. 2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems. 3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement. 4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requ...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, viji 3682708739

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-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified erro...

EXL is organizing a walk-in drive on 25th AUG 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 4.5 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 ...

Hiring: -Accounts Payable Team Lead -9y-11yexperience -Immediate to 30 days joiners -MBA Finance and B.Com/BBA is mandatory -No virtual interviews