1174 Ptp Jobs - Page 31

The principal objective of this position is to provide expert level support for the EMEA Region 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. Due to large number of assets to manage, being able to ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Operat...

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

About The Role Skill required: Procure to Pay - Sourcing and Procurement Strategy Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced 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 woul...

About The Role Skill required: Finance & Accounting - Finance Strategy Designation: Delivery Lead Associate Director Qualifications: Post Graduate Diploma in Management/Post Graduate in any discipline Years of Experience: 18 to 28 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...

Process Leadership Develop & implement strategies to optimize AP processes, aligning with business goals. Act as subject matter expertise, addressing escalations and complex issues. Streamline and document AP processes to ensure consistency and efficiency. Drive process improvements, leveraging automation and digital transformation initiative. Monitor & analyze AP performance KPIs, identify improvement areas & driving Initiatives Involved in MSD & TOM implementation for responsible country/region. Team Management Lead, mentor and develop team, fostering a culture of accountability and excellence. • Allocate resources effectively to meet operational goals and manage peak workload. Conduct per...

Process Leadership Develop & implement strategies to optimize AP processes, aligning with business goals. Act as subject matter expertise, addressing escalations and complex issues. Streamline and document AP processes to ensure consistency and efficiency. Drive process improvements, leveraging automation and digital transformation initiative. Monitor & analyze AP performance KPIs, identify improvement areas & driving Initiatives Involved in MSD & TOM implementation for responsible country/region. Team Management Lead, mentor and develop team, fostering a culture of accountability and excellence. • Allocate resources effectively to meet operational goals and manage peak workload. Conduct per...

Join our Finance Procure to Pay Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title: Associate Finance (P2P) Job Grade N Job Location: Chennai Are you dynamic and results-oriented with a passion for logisticsJoin our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approxim...

Process: PTP Invoice Processing BAND: A2(Senior Associate) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 4:00PM-1:00AM (Should be flexible for both the shift) Qualification: B.COM, BBA, M.COM & MBA/PGDM CTC: 3 to 5 Lac Must Have Skills: Accounts Payable, Invoice Processing, Invoice/PO Mismatches, SAP, Finance & Accounting, Good Communication, Excel Work Experience Requirements Total work experience should be 1 - 3 years in the field of Finance/Accounts preferably in P2P Accounts Payable Processes). Graduate in Accounting / Commerce with at least 15 years of education Basic Function The position is responsible for performing a variety of accountin...

Hiring for PTP / RTR Team Lead (IC Role) Location: Bangalore Experience: 5+ Years CTC: Up to 9 LPA Work Mode: Work From Office | 5 Days Working Shift: US Shift Notice Period: Up to 30 Days We are looking for an experienced Team Lead with strong expertise in PTP (Procure to Pay) or RTR (Record to Report) to join our dynamic team in Bangalore! Interested candidates can share their resumes at: Nikita – 7983523840

Preferred candidate profile Experience 7+ years of experience in Accounts Payable, with at least 2 years in supervisory roles. ERP/Software Experience S2K/Rossum/SAP/Oracle Skills – Strong Excel skills and experience with invoice automation tools. Any Visual basic or Macro skill are additional advantage. Should be able to lead a team of 6 to 10 Team members. Strong knowledge of accounting principles and AP best practices. WFO Shollingnallur location Package upto 10.45 LPA max US Shifts For more details, please share your CV on below Chhavi Bhatt Chhavi.bhatt@manningconsulting.in

Process: PTP BAND: A1(Associate) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 4:00PM-1:00AM (Should be flexible for both the shift) Qualification: B.COM, BBA, M.COM & MBA/PGDM CTC: 2-3.75 Lac Must Have Skills: Accounts Payable, Invoice Processing, T&E claims, Finance & Accounting, Good Communication Brief Job Description: Technical Skill Requirements: Strong accounting knowledge with P2P experience Processing Invoice / T&E claims Work on exceptions and will provide resolution Must be computer literate; Excel, Word, PPT Knowledge of Workday is desired Good written and Oral communication skills Ability to document the process ERP: Workday Work on ...

Main Purpose of Job To Ensure the uninterrupted supply (Operations & Maintenance) of all utilities required to PCR & TBR, Chillers & Compressors as per specification agreed and achieve the targeted benchmarks in operational/maintenance efficiencies. Also, responsibility for complete maintenance of Water Treatment Plant (WTP/ETP/MEE/STP/PTP/Pump House/Fire System etc.,) Main Responsibilities / Job Summary Close monitoring & controlling O&M team in complying scope services, MIS reports. Guidance or support O&M team during maintenance, Breakdowns or trouble shooting Ensure safety of Equipment and Personnel by implementing best safety practices and eliminating unsafe conditions. Ensuring impleme...

Educational Master Of Commerce,Bachelor Of Commerce,Master of Business Administration,Master Of Engineering,Master Of Science,Master Of Technology,Bachelor Of Technology,Bachelor Of Science,Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available i...

We are FIS. Our technology powers the world s economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you re ready to start learning, growing and making an impact with a career in fintech, we d like to know: Are you FIS? We are currently on a growth drive and are looking to place candidates across all areas of the product, so if you have any specific experience in an area of Post Trade Processing then please highlight this as part of your application. Role Description: The FIS PTP Platform is a leading-edge, cloud-based Securities Processing solution that provides trade lifecycle processi...

5 - 10 years of experience. Looking for a hands-on experienced resource. SAP Ent HANA space. Have technical expertise in SAP eHANA with XSA. Added benefit would be knowledge in any of the value streams such as RTR/PTP/OTC/EAM/MTD/FTS.

Should be B com with accounting background Shift time is day time Office - Hybrid

Implementing Business solutions related to Master data workflows across Material, Customer, Vendor domains. Translate business requirements into technical specifications and design solutions. Develop custom enhancements and interfaces using SAP ABAP and SAP Workflow. Support all sustain tickets in DevOps for SAP S4 Workflows. 5-10 year of experience with SAP Workflow including customizations, enhancements and debugging. BRF+ Development experience is needed for support. Understanding on BRF+ tables is also needed. Basic Conceptual knowledge in any of functional domains for PTP, MTD, OTC, RTR is added advantage. Excellent analytical and problem solving skills with keen attention to detail. Ef...

About CoverSelf: CoverSelf empowers US healthcare payers with a truly next-generation, cloud-native, holistic, and customizable platform designed to prevent and adapt to the ever-evolving inaccuracies in healthcare claims and payments. By reducing complexity and administrative costs, we offer a unified, healthcare-dedicated platform backed by top VCs like BeeNext, 3One4 Capital, and Saison Capital. Position Overview: This Manager / Senior Manager - Learning & Development (L&D) role at CoverSelf is a fantastic opportunity for a seasoned professional passionate about Medical Coding and US Healthcare Payment Integrity . Based in Jayanagar, Bangalore , youll be joining a rapidly growing HealthTe...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 11th-July-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. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.info...

HIRING For Finance & Accounting (Gurgaon)!!! # Experience - 0-2 Years # Location - Gurgaon #Qualification - BBA/B.Com (Must have Good Communication Skills) #CTC - Upto 3.50 LPA #Shifts - UK/US Both #Work From Office #One Side Cab facility available

Experience: 2 - 5 Years in Accounts Payable (SAP Mandate) Academics: B.Com/M.Com/MBA. Mode - Work from Office (5 Days) Shifts :- UK Shift (11:00AM to 9:00PM) Experience: 2-5 Years in BPO Academics: B.Com/M.Com/MBA. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities: • Invoice processing. • Research on unprocessables and clear invoice for payment. • Identify & report duplicate invoice • Self / Peer reviews of transactions completed • Propose potential improvement opportunities • Respond to client/vendor emails with appropriate solution within the timeframe •Assist team members in completing their daily assignments • Compliance in month end processi...

Job Description: Certified in Employee Central and Time module. Experienced in configuration of EC with Time and Position Management Experienced in IAS/IPS Experienced in foundation data, MDF objects, Rules and Workflows Experienced in events, benefits Integration PTP experience Define business requirements and perform fit gap analysis between client requirements and standard SuccessFactors EC Time module System configuration in accordance with Solution Design & Configuration Workbook / Business Blueprint Preparation & Execution of Test Cases / Test Plans / Test scripts Liaise with and manage user groups during all phases of the implementation Drive change and coordinate customer requirement...

Role & responsibilities Oversee and manage the end-to-end Procure to Pay process from requisition to vendor payment. Resolve any issues or discrepancies related to vendor invoices payments or purchase orders. Review and process invoices for accuracy proper approval and matching against purchase orders and receipts. Maintain thorough and organized records of all P2P transactions including invoices purchase orders and payment documents. Ensuring timely and accurate processing of invoices. Resolve discrepancies in invoices and purchase orders. Contact Person: Divya R Contact Number: 9940653213 Email ID : rdivya@gojobs.biz

Hi All Greeting from Tekskills India pvt ltd Job Title: SAP MM Consultant for Application Development Projects Location: Offshore (India) Experience: Minimum 6 years of Application Development Employment Type: Full-Time Work Hours: 08:30 AM IST to 6:30 PM IST (including 1-hour break) Language: English (for all communication and documentation) Job Summary: We are seeking an experienced SAP Consultant with a minimum of 6 years in Application Development, specifically in rollout or implementation projects. The consultant will be responsible for end-to-end SAP development activities, including requirement gathering, solution design, development, testing, and post-go-live support. The role demand...