1148 Ptp Jobs - Page 3

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.

Diversity Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 8th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 8th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For North Gate: Infosys BPM Limited, North Gate Office Park,, 8th Floor, Wing A, No. 2/2,Venkatala Village, , BSF Campus, Yelahanka, Bengaluru -560064 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: ...

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate to Max 15 Days Joiners 1 to 4 Years of Experience Required

Looking for candidates only From Delhi NCR. Office Location: Gurugram - WFO-5 Days. NP: Immediate Joiners Only. Shift: 9AM to 9PM. Role & responsibilities Purchase Order (PO) Accrual and Invoice Lifecycle Management Manage the complete lifecycle of purchase orders, from creation and accrual to invoice processing and closure. Ensure accurate and timely recording of financial transactions to support month-end and quarter-end close activities. Collaborate with procurement and accounts payable teams to resolve discrepancies and ensure compliance with internal controls. Monitor open POs and invoices to prevent aging and ensure financial hygiene across systems. Budgeting, Forecasting, and Expendit...

Invoice Processing, Payment activity, GST reconciliation, GRIR Clearing, Audit Support, T&E Claims Approval.

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

Role & responsibilities SAP P2P/STP Lead Consultant (10+ Years Experience)Job Summary We are seeking a highly experienced and skilled SAP P2P/STPLead Consultant to oversee and drive the implementation, enhancement, and support of our SAP solutions. The ideal candidate will have over 10 years of hands-on experience and a proven track record of delivering end-to-end SAP projects, with a strong focus on either the P2P / STP (MM) or OTC (SD) business processes within an S/4HANA environment. Key ResponsibilitiesSolution leadership and architecture Lead the design and implementation of complex SAP solutions, including system configuration, module customization, and integration with other SAP modul...

Hiring Team Leader 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

Hiring collection manager who is managing the team for Tele Collections team for Banking 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

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

Not Applicable Specialism SAP Management Level Associate & Summary As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powe'red by technology in an environment t...

Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common. Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical decisions of the organization. Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability ...

Brief Processing invoices, debit and credit memos, reversals, Tx Shuttle and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. Update Vendor master information / changes as and when requested by vendors / business associates and handle Vendor master inquiry Responsible to adherin...

Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Basic Understanding of Vendor Set ups and Reconciliations Vendor Reconciliation Vendor query management skills Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs Performance parameters Attendance & Schedule Adherence Timeliness...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions ;Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Responsible to adhering to applicable policy, procedures, standards and internal controls ;Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large am...

Brief Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes Handle complex processes activities Work with the CLIENT team to resolve per escalation procedures approved by CLIENT Monitor Aged accounts Payable activities Manage and resolve customer enquiries Prepare month end reports Ensure adherence to the SLA Ensure accurate and timely month end close processing Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Evaluating and reviewing project accounting for compliance with corporate accounting policies as ...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, standards...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Responsible to adhering to applicable policy, procedures, standards and internal controls Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large amount of invoices Strong knowledge of MS Office Self-initiative, drive and zeal for continuous improvement Ability to discharge the ...

Brief Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, sta...

Brief Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes Handle complex processes activities Monitor Aged accounts Payable activities Manage and resolve customer enquiries Ensure adherence to the SLA Ensure accurate and timely month end close processing Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Evaluating and reviewing project accounting for compliance with corporate accounting policies as they relate to particular service engagements and projects Competencies Required: Excellent communication sk...

Brief Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, standard...

DBSI (Diageo Business Services India) is a multi-functional, multicultural, multi-language Shared Service Centre that handles back office Finance Transactions for DIAGEO-worldwide businesses. As such DBSI is playing a key role in ensuring effective operation with minimum disruption to business in the Purchase to Pay Work Stream Adapt readily to change, multi task and work in a team Communicate, create amazing relationship and network with all the relevant In market companies stakeholders This position will work closely with In Market Company representatives of different levels and departments as we'll as relevant third parties. Role Responsibilities - End to End Invoice processing activity E...

Title: Oracle Fusion PTP Solution Architect Location: Bangalore/Pune Job Description Johnson Controls has embarked on a multi-year journey to transform its various ERPs within the Installation and Services businesses from their existing on-premises legacy platforms to the Oracle Fusion ERP hosted in Oracles cloud. This activity is part of an overall 5-year roadmap to simply, harmonize, and transform the organization using consolidated systems and business processes In this role the person will be reporting to the manager of the Enterprise Solutions Oracle team working on various project across the enterprise. He or she will be responsible for the functional solution definition in the Oracle ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

Exclusive walk-in drive for PTP/RTR/OTC on 28-OCT-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://...