793 Ptp Jobs - Page 4

Role & responsibilities Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Flexible with Shifts including Night Shift Work from office Candidate should be within Cab Boundary

You are hiring for the position of SAP MM Functional Consultant at digivantics in Chennai, India. This is a hybrid employment opportunity requiring 5 to 8 years of experience in the field. As an SAP MM Functional Consultant, your key responsibilities will include writing detailed Functional Specifications based on business requirements, coordinating with the technical team for successful development and implementation of solutions, providing guidance and support during the development phase to ensure alignment with business needs, ensuring deliverables meet quality standards and are delivered on time, as well as participating in testing, deployment, and post-implementation support. To excel ...

Record to Report/ Order to Cash/ Procure to Pay Skill-RTR,OTC,PTP,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Yrs Pkg-4.75 LPA Interview loc-Nagpur Loc-Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

The Financial Control & Reporting role is responsible for ensuring the accuracy, integrity, and timeliness of financial information through effective control procedures and robust reporting mechanisms. The role involves consolidating financial data, preparing management reports, conducting financial modeling, and analyzing both internal and external financial factors to support business decision-making. This position falls under the Professional Stream , with an emphasis on applying technical and domain expertise. While not primarily people management-focused, the role may involve coaching or mentoring less experienced staff, providing informal supervision, and overseeing specific processes ...

RTR/PTP/OTC Exp:-2yrs 4lpa-5lpa Work location pune **Interview location Nagpur** 4+ Yrs exp 8 LPA Record to report, Order to cash,Journal entries,Procure To Pay, cash apps, collection, gl accounting For more details Karishma.imaginators@gmail.com

Hiring for RTR/PTP/OTC Min exp:-2yrs CTC upto 4lpa-5lpa Work location pune **Interview location Nagpur** Skills Record to report, Order to cash,Journal entries,Procure To Pay For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Maersk is achieving an unprecedented transformation in the growth of our businesses, rethinking the way we engage with customers and partners, and how the world s trade flows across our global network. We are offering you a unique opportunity to help shape that journey and the future organization. In this Job role, you will work as a functional engineer E invoicing SAP S4 solutions for all Tax regulatory projects across Maersk in global finance and tax transformation program that will set the direction of the future SAP S4HANA based Finance solution for this large global organization. Maersk is on multi-year program to revamp its technology and digital solutions footprint and as part of new ...

Location Pune Experience 8 -1 2 years Overview We are seeking a highly skilled SAP FICO Senior DevOps Lead to join our dynamic team. The ideal candidate will have extensive experience in SAP FICO and DevOps practices, with a strong focus on automation, continuous integration, and delivery. for CO PS Gather and analyze business requirements for SAP CO solutions. Design, configure, and implement SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing and Profitability Analysis. Provide end-to-end support for the entire life cycle of SAP CO projects. Work closely with other SAP modules to ensure seamless integration. Sale order costing , Product...

1.Manage & motivate team of 20 operators. 2.Manage the Collection process for assigned campagin(s) 3.Ensure operator are delivering individual calls target, SLA & KPI 4.Maximize Productivity by increasing Kept/Call, RPC%,PTP%, & Kept% Monitoring calls, Coaching and Feedback,Bottom Quotile Management,Individual Target settings,Weekly and monthly one on ones,Analysing relevant reports,making reports and reporting to management on areas of improvement. 5.Conducting team meetings, pre/post/mid shifts. 6.To recruit, induct, develop and support a team delivering front line customer services to ensure resolution of enquiries, complaints and request for services at the earliest possible opportunity....

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Exclusive walk-in drive for PTP/RTR/OTC skills on 12th and 13th-SEP-25 at Nagpur 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-HRODIR...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and servi...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.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 sequence o...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and s...

Overview The PGT MDG Solution Architect will be responsible for maintaining the techno-Functional integrity of the PGT MDG (Master Data Governance) solution. This role will report to the PGT MDG Design Lead and will partner with the PGT Data Solutions Design team to ensure that the MDG Platform supports the business requirements in a scalable and effective manner. The objective of this role is to ensure that master data requirements are accurately designed, thoroughly documented, and aligned with the PepsiCo Global Template solution, in close collaboration with the Value Stream/process teams, Global Process Leads (GPLs), project deployment teams, and in support of Cloud and AI solutions. Res...

Minimum 15 Years+ exp. in F&A (RTR, General Accounting, AP, OTC) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 32 LPA 5 Days/Rotational Shifts Cabs Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Sr. Manager or Above. Excellent Communications Skills required

As a Senior Manager-Finance Transformation (GBS) with 10-12 years of experience, you will be responsible for leading finance transformation initiatives. Your role will involve understanding core finance processes such as PTP, OTC, RTR, FP&A, Tax, and Treasury. You should have a solid grasp of digital tools used in finance, including core ERP systems and bolt-on solutions. In this role, you will need to be well-versed in transformation methodologies and frameworks, with experience in executing strategy to execution transformation programs. Your responsibilities will include assessing, designing, and implementing operating models. You should be capable of creating process documentation, conduc...

Job Description: Location: Hyderabad Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 1 - 4 Years in BPO (PTP domain). Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

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...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 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 a...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 ...

Hiring for one of the leading companies based in Navi Mumbai for Internal Audit role. Candidates having experience in Finance, PTP, OTC, RTR Audits can share their profiles at komal.chauhan@bridginggaps.co.in Regards TEAM TA 9041079300

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA ...