1174 Ptp Jobs - Page 47

SUMMARY Job Description: Accounts Payable Specialist We are looking for an Accounts Payable Specialist with a minimum of 1 year of experience in the AP process. The ideal candidate must have hands-on experience in vendor set-up and review processes, as well as strong exposure to high-volume transactions and payment run processes. Additionally, the candidate should be well-versed in managing SLAs and KPIs in a dynamic environment. Position: Accounts Payable Specialist - Minimum 1 year experience in AP process Location: Hyderabad Shift: UK Shift (Work from Office 5 days a week) Requirements Minimum of 1 year of experience in Accounts Payable Hands-on experience in vendor set-up and review proc...

Role & responsibilities Good knowledge in procurement to pay process. (PTP) Good Knowledge of Order to Cash (OTC) Proficient in MS Office Applications like Excel Good command on preparing reports in Excel. General knowledge about GST, TDS & TCS would be added advantage. Good command over accounting principles and procedures. Sales invoice preparation and E-way bill generation. Vendor & customers ledger reconciliation. Good knowledge about Debit note & Credit note. Working knowledge in any ERP system would be added advantage. Bank payment process & Bank receipts process. Petty cash management. Weekly and Monthly MIS. Preferred candidate profile MIS reporting in excel according to business req...

Network Synchronization Deployment -NTP,PTP, SYNCE, Master Clocks. Experience with TP4100 and Network Management System TimePictra (or similar devices and applications from alternative vendors e.g. Adtran/Oscilloquartz)

As a Subject Matter Expert, you are involved in various aspects of client acquisition – RFX support, due diligence, client presentations, transition support and stabilization. Besides, you will also support new offering development and specific projects with existing accounts to enable efficiency/effectiveness improvements. Your primary responsibilities include: Responsible for creating and percolating POV on leading practices and establishing thought leadership in various engagement areas. Lead the implementation of the platform by providing business requirements to the development team and ensuring the client commitments are translated into functionalities. You will own client engagements/...

As a Subject Matter Expert, you are involved in various aspects of client acquisition – RFX support, due diligence, client presentations, transition support and stabilization. Besides, you will also support new offering development and specific projects with existing accounts to enable efficiency/effectiveness improvements. Your primary responsibilities include: Responsible for creating and percolating POV on leading practices and establishing thought leadership in various engagement areas. Lead the implementation of the platform by providing business requirements to the development team and ensuring the client commitments are translated into functionalities. You will own client engagements/...

AVP (F&A) 15 Years+ exp in F&A (RTR,General Accounting,AP,OTC) (Team Handling exp- Must have) Upto - 40 LPA B.Com/BBA/MBA Note: Currently working as a Manager or Above Excellent Comm Skills mansikohliimaginator@gmail.com Required Candidate profile Business Planning and review,Transition Coordination,Operations,Governance Planning,Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners

Role :F&A Operations Exp : Min 15 Yrs Must have : F&A Operations , RTR , PTP ,OTC , Transitions Salary : upto 30 LPA Exp : Min 15+Yrs Immediate joiners would be preferred Loc : Pune Regards, Allen 7200495207

We are looking for an experienced and dynamic professional to join our Finance team as a Team Lead / Assistant Manager Accounts Payable. The ideal candidate will have a strong background in AP operations, SLA delivery, MIS reporting, and team management, along with prior exposure to process migration or transitions. The role involves managing day-to-day AP activities while also contributing to successful transitions of new processes into the team. Key Responsibilities: 1. Process Management & SLA Delivery • Manage end-to-end Accounts Payable operations including invoice processing, vendor payments, and reconciliations. • Ensure timely and accurate processing of transactions in compliance wit...

Roles and Responsibilities Manage end-to-end accounts payable process, including invoice processing, vendor reconciliation, and payment execution. Ensure accurate and timely payment of supplier invoices within company policies and procedures. Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoicing, credits, or debit memos. Maintain accurate records of all AP transactions in ERP system (PeopleSoft) and ensure compliance with accounting standards. Analyze trends and identify opportunities for cost savings through negotiation with vendors. Desired Candidate Profile 8-12 years of experience in Procure To Pay (PTP) function, preferably in an IT services &...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

What you will do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processe...

Accounts Payable : Experience: 1-3 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Payable) 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 Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage.

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world, the Client has proven expertise in ASIC design from Spec to Silicon and software development end to end. Job Title: Firmware developer Location: Bangalore Job Type: Full Time Work Type: Onsite Job Description: Experience with C Experience with uKERNEL. Experience with PTP and Networking TekWissen Group is an equal opportunity employer supporting workforce diversity.

Job Description: Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicate entry) Verify all invoices are appropriately approved using the approval matrix spreadsheet (both approvers respective dollar limit and cost center / business unit authority) Route invoices through for coding and approval Validate and approve the invoice Track, monitor and follow up with Customer for timely completion of tasks / exceptions / approvals Maintain a business critical tracker (utilit...

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process re...

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process re...

-Handle complete PTP cycle – vendor creation, purchase orders, invoice receipt, processing, and payments -Perform invoice validation, T&E audits, GR/IR clearing, and 3-way matching -Resolve vendor queries and discrepancies. Ping/ Ring-9717900793

The candidate is expected to be a part of inhouse team for SAP support and maintenance project, with enhancements and ongoing new development projects. The candidate should possess broad functional knowledge in his/her domain and good technical knowledge in the relevant SAP module. The candidate should have proven expertise in configuring and supporting SAP landscapes. Role and Responsibilities : As a Functional Consultant, will be responsible for resolving any SAP issues reported by the business users and delivering all change and enhancements as required by business users. Responsible for completing all tasks assigned by team lead and project manager. Responsible for interacting with busin...

Essential: Data entry achieves high levels of accuracy and output, previous data entry experience. Familiar with processing financial transactions in a recognised financial environment. Telephone call handling experience in a finance/call centre environment. Computer literate, Microsoft Office i.e. Outlook, Excel and Word to intermediate standards. Excellent English language skills in both written and verbal form. Must be able to communicate with internal and external customers and colleagues in a professional manner. Ability to prioritise workload to achieve daily tasks and meet deadlines. Organised and able to be flexible, need to recognise different document types and process accordingly....

Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Daily/Weeky/Monthly Management reporting KPI s, Challenges, focus areas, etc. Subject Matter expertise in PTP subprocesses Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of POs, Claim processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. Adherence and compliance to internal Bunge AP Polices for Accounting. Complete daily allocation withi...

Primary objective is to supervise and manage Tele collections vendors & to deliver continuous results, drive improvement through initiatives, identify gaps and fix them. Job Responsibilities: Manage, monitor & motivate vendors. Manage the Collection process for assigned vendors Ensure operator are delivering individual calls target, SLA & KPI Maximize Productivity by increasing Kept/Call, RPC%, PTP%, & kept% Reviewing, Monitoring calls, Coaching and Feedback, Bottom Quartile Management, Individual Target settings, Weekly and monthly one on ones, analyzing relevant reports, making reports and reporting to management on areas of improvement. To support in recruiting, developing and supporting ...

Grade H - Office/ CoreResponsible for supporting the business with accounting issues, using sound technical capabilities in controlling, performance reporting and integrated business planning, advising on policy and compliance and working independently and with relevant teams across the business to effectively deliver a range of finance activities to drive the delivery of outstanding results. Entity: Finance Finance Group Job Description: Overview: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. Our people want to play their part in solving the big, sophisticated challe...

Position Name PeopleSoft PTP Implementation Specialist Experience 5+ Years Key Skills PeopleSoft Procure to Pay Notice Period Immediate-15days Role Overview: As a PeopleSoft PTP Functional Analyst, you'll play a pivotal role in implementing global Procure-to-Pay (P2P) platform. Your responsibilities will encompass maintaining the platform, developing new integrations, and ensuring seamless compatibility with various ERP systems. Required Qualifications: Lead full lifecycle PeopleSoft Procure-to-Pay (P2P) module implementations, including but not limited to: Purchasing, Accounts Payable, eProcurement, Supplier Contracts, and Inventory management functionalities. Conduct in-depth business proc...

* Job Description for Sr. IT Specialist Experience: 16+ years Team: TAV IT SAP, TIPL Textron Inc. (NYSE: TXT) is not only one of the worlds best-known multi-industry companies, but also a pioneer of the diversified business model. Founded in 1923, we have grown into a network of businesses with total revenues of $12 billion, and approximately 33,000 employees with facilities and presence in 25 countries, serving a diverse and global customer base. Headquartered in Providence, Rhode Island, U.S.A., Textron is ranked 236 on the FORTUNE 500 list of largest U.S. companies. Organizationally, Textron consists of numerous subsidiaries and operating divisions, which are responsible for the day-to-da...