1174 Ptp Jobs - Page 42

Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report (R2R) / Procure To Pay (P2P) 1-9 years experienced profile for Noida location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date-7 June (Saturday) Time- 9:30 am 1:00 pm Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Raginee Address: Capgemini Technology Services India Limited, B Reception, Ground Floor 139, 140 Noida Special Economic Zone A Block Specification / Skills / Experience Possess strong accounting knowledge & Business und...

Position: Analyst - PTP Location: Chennai Reporting to: Deputy Manager - PTP Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures accurate and timely processing of all payables while maintaining strong internal controls and process efficiency. Job Description: - Accounts Payable Management: Oversee the full accounts payable cycle from invoice receipt through payment processing. Process Domestic and International vendor invoices. Create payment proposals as per the due date. Maintain & reconcile the vendor/empl...

Role Responsibilities: Handle day-to-day activities across RTR, PTP, and OTC functions Ensure accurate and timely processing of financial transactions Support monthly closing and reporting activities Maintain compliance with internal controls and accounting policies Job Requirements: Graduate in Finance or Commerce Prior experience in F&A operations (RTR, PTP, OTC) preferred Good communication and analytical skills Open to specially abled professionals under PWD hiring initiative

Core Responsibilities:Accounts Payable Responsibilities: Invoice Processing: Accurately process supplier invoices and match them with purchase orders and delivery receipts. Vendor Relations: Communicate with vendors regarding invoice discrepancies, pricing issues, and payment inquiries. Payment Processing: Prepare and process payments, including checks, ACH transfers, and wire transfers, ensuring adherence to payment terms. Expense Reimbursement: Review and process employee expense reports, ensuring compliance with company policies. Record Keeping: Maintain accurate and up-to-date AP records, including invoices, payment documentation, and vendor files. Month-end Reconciliation: Assist in AP ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Manager Qualifications: BCom Years of Experience: 15 to 19 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...

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 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. ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 countri...

Finance & Accounting below are the Job description Record to Report - Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. Procure to Pay- Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Look after order sequence of procurement and financial process end to end. The Accounts Payable Processin...

Introduction In this role, youll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology In this role, youll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovat...

Role & responsibilities Along with the Accounts Payable team, maintaining the entire Purchase Ledger function efficiently To assist with the processing of invoices PO and non PO, and credit notes for suppliers Aged Creditors review, raise queries & open points and resolution Proactively working on the Vendor Reconciliation, handling vendor queries and liaising with the onsite staff and UK Finance team; Daily allocations of debit/unallocated cash balances. Resolution of all invoicing queries via email/phone/ online calls for supplier accounts. To chase for missing invoices with the suppliers. Work on Execution of Supplier Payment run under guidance of Head of Accounts Payable Work with the Ba...

1. Escrow & Project Accounting Experience with escrow accounts in real estate, preferably land development. Familiarity with project accounting is preferred. 2. AR Cash Application Role involves tracking advance payments , refunds , and booking interest . Post-allocation, follow payment schedules as per agreements. 3. Customer Lifecycle Teams CRM Team : Manages customer onboarding and agreements. Collections Team : Follows up on due payments. Customer Helpdesk : Resolves queries and assists with finance matters. Finance POC : Handles customer reconciliation and reviews financial statements. 4. R2R Chartered Accountants (CAs) preferred. Responsible for closing, reporting, and reconciliations....

The Accounts Payable Trainee apprentice will be responsible for supporting financial and accounting processes within the organization. This includes understanding and executing finance-related tasks such as coding of invoices, matching of Invoices, understanding duplication and supplier queries and the payments process. This apprenticeship offers a fantastic opportunity for individuals looking to gain hands-on experience and develop their skills in financial accounting and reporting within a professional environment. The candidate will receive guidance from senior finance team members while supporting the finance department s day-to-day operations. Core Duties/Responsibilities The successful...

Management Level I Equiniti Overview Equiniti is a leading provider of technology and solutions for complex and regulated administration and payments. Our technology platforms are used by 70% of the FTSE 100, Government and other large corporates, particularly in banking, insurance and other financial services. We have 1,700 clients, make 160 billion worth of payments through our systems every year, hold records for 70 million shareholders, look after pension schemes for 8 million pension scheme members, and provide services which touch 28 million customers. Over a third of the UK population has dealt with Equiniti at some point during their lives. Equiniti is a company that has been built w...

We are seeking a skilled Oracle OTC/PTP Techno-functional Consultant to join our dynamic team With a strong background in Oracle Order to Cash(OTC) and Procure to Pay (PTP) processes, you must possess both technical and functional understanding You must be able to translate business requirements into effective Oracle solutions, Key Responsibilities You will be involved in requirements gathering and design discussions You should be able to collaborate with business stakeholders to gather and analyze requirements for OTC/PTP processes, You will be involved in design, configuration and implementation of Oracle OTC/PTP modules, including Inventory, Order Management, Advanced Pricing, Procurement...

We are seeking a skilled Oracle OTC/PTP Techno-functional Consultant to join our dynamic team With a strong background in Oracle Order to Cash(OTC) and Procure to Pay (PTP) processes, you must possess both technical and functional understanding You must be able to translate business requirements into effective Oracle solutions, Key Responsibilities You will be involved in requirements gathering and design discussions You should be able to collaborate with business stakeholders to gather and analyze requirements for OTC/PTP processes, You will be involved in design, configuration and implementation of Oracle OTC/PTP modules, including Inventory, Order Management, Advanced Pricing, Procurement...

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years ...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-may-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- 207747 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.infosys.com/jobdesc?jobReferenceCode=PROG...

Virtual Drive for PTP at Nagpur Location On May 29, 2025 Budget: 8lpa + others Finance Professional with 9mon – 8yrs of Accounts Payable experience JD Edwards is mandatory Contact Nandini - 9599611572/9811978143| nandinikumari2024wfm@gmail.com|

Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in JD edwards Should know how to create Tax Codes / Keys Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs. Intercompany Payment run process Good knowledge of different payment methods Should be able to perform Vendor account / statement reconciliation Knows how to send payment advise / remittances to the Vendors Very good understanding on creating, uploading, verifying bank file on the Banks website Respond to all vendor queries and be able to prov...

Responsible for management and coordination of operations across PTP, OTC and RTR towers in the capacity of an SDL - Experience in Travel vertical (Hotel Aggregator) and working knowledge of Tableau is an added advantage Drive SLA delivery across all processes, transformation initiatives, quality and general administration for a key FA client. Responsible for client management, manage communication with them aiming at building excellent relationships in a high visibility account - ability to not only work under pressure but perform in those circumstances Responsible for team management and people development; Support learning and development initiatives; Build cross-functional teams Support ...

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.Dialer...

Looking for - SAP OTC Developer SAP ABAP Fiori Developer SAP PTP Developer SAP Finance Developer SAP RTR Developer Other Module Share your CV at jatin@smrd.in

In this role, you'll work in our IBM Client Innovation Center (CIC), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. These centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table po...

General Summary: Qualcomm, a global technology leader, drives innovation to enable next-generation experiences and digital transformation for a smarter, connected future. As a Hardware Engineer, you will contribute to planning, designing, optimizing, verifying, and testing cutting-edge electronic systems including digital, analog, RF, optical circuits, FPGA, DSP, and system packaging. Working collaboratively with cross-functional teams, you will develop high-performance, power-efficient solutions that meet stringent performance and quality standards. Minimum Qualifications: Bachelor's degree in Computer Science, Electrical/Electronics Engineering, or related field with 3+ years of relevant e...

Hiring Area collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Must Know-English and Telugu Required Candidate profile Work from Office-Hyderabad call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate