793 Ptp Jobs - Page 5

Role & responsibilities Work in bridging good relationship between GBSI Delivery teams, Agency Finance, RO, HO. Work closely with Executives/Sr Executives to groom them with full ownership on their activities performed, improvements /changes in order to improve effectiveness Analise KPIs / Decrease GBSI queries To take all relevant actions and decisions towards GBSI GL/AP/AR/Cost Control/Bank aged items. Analise KPIs and requests sent by Agency Finance Team Organize internal meetings with GBSI production teams Ensure 1st level of control and analysis Ensure 1st level of controls to avoid any back and forth process with Agencies and analysis on; BS and P&L Variance / Cost allocation / Safran ...

Immediate openings for -SAP eHANA developer-CONTRACT Skills:SAP eHANA,SQL, OTC,PTP,RTR,EAM,MTD,XSA Mode of interview:Virtual Mode of Employement:CONTRACT(Hybrid)2 days work from office

Job Description: Looking for a hands-on experienced resource. SAP eHANA space. Have technical expertise in SAP eHANA and SQL. Good to have XSA. Added benefit would be knowledge in any of the value streams, such as RTR/PTP/OTC/EAM/MTD/FTS.

Exp: 5 to 10 yrs Location: Hyderabad / Bengaluru / Pune Mode: Hybrid Skills – SAP eHANA Development, SQL, SAP eHANA Technical Expertise, Value Stream Knowledge (RTR / PTP / OTC / EAM / MTD / FTS)

Capgemini is a global business and technology transformation partner, accelerating organizations" dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a responsible and diverse team of 340,000 members in over 50 countries, Capgemini leverages its 55-year heritage to unlock technology's value across clients" entire business needs. From strategy and design to engineering, Capgemini delivers end-to-end services and solutions with expertise in AI, cloud, and data, alongside deep industry knowledge and a strong partner ecosystem. The Group reported global revenues of 22.5 billion in 2023. In India, Capgemini comprises nearly 175,000 t...

Invoice processing on SAP Payment processing LD and shortage deductions Vendor Reconciliation Vendor inquiries, resolving vendor payment issue

5 days working Timings 1pm to 10 pm - shift allowance + cab pick and drop is given Perks and benefits Timing 1pm to 10 pm - pick up and drop in cab

Job Title: SAP Plant to Produce (PTP) Consultant Location: Bangalore Experience Required: 3 - 5 years Job Summary: We are seeking a skilled SAP Production Planning (PP) Consultant with 35 years of hands-on experience to join our dynamic team. The ideal candidate will be responsible for implementing, configuring, and supporting the SAP PP module to optimize production processes and ensure seamless integration with other business functions. Key Responsibilities: Configure, implement, and support SAP PTP (Plan to Produce) module solutions to meet business requirements. Collaborate with business users to understand production processes and identify areas for improvement. Analyze, design, and doc...

PTP Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing o...

Procure to Pay Analyst (PTP) Location : Bangalore Exp : 1+ yeras in PTP WFO Shift : UK, USA & Australian shift 5 Days working For more details, please reach at sakshi.n@manningconsulting.in | 9368820159

R Invoice Processing: • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries Payment Processing: • Prepare and process weekly/monthly payment runs in accordance with payment terms. • Verify and reconcile payment batches before processing. • Collaborate with Treasury to ensure timely and accurate disbursement of payments. VEndor Management: • Maintain vendor relationships by responding to inquiries and resolving payment-related issues promptly. • Collaborate with procurement to...

Invoice Processing • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries

Greetings we are looking for Order Management Specialist in Pune We are hirring for the following profiles 1) OTC Executive - Salary upto 6lpa 2) PTP Executive - Salary upto 6lpa 3) RTR Executive - Salary upto 6lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and ...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 19 LPA Location-Noida

Hiring for AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P 40LPA Bpo Industry Operations, Business Planning & Review, Clint Handling Note: Currently working as a Sr. Manager, AVP or Above Karishma.imaginators@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P) Upto: 40LPA Bpo Industry Skills:Operations,Business Planning & Review,Clint Handling Note:Currently working as a Sr. Manager,AVP or Above mansikohliimaginator@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

Check invoices on completeness and correctness of data with regards to accounting assignment and (international) VAT aspects Verify invoice against purchase order in the integrated ERP system SAP Post the invoice in the integrated ERP system SAP Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM Initiate and organize the payment of the invoices Participate in the Purchase to Pay process to achieve first time right handling of invoices by taking initiative for solving structural issues To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processe...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

As a skilled Time Synchronization Engineer with expertise in VellSync TimeKeeper solutions, you will be responsible for managing, configuring, and maintaining accurate time synchronization across mission-critical systems. Your role will involve ensuring precise timekeeping to comply with regulatory standards, enhance operational efficiency, and mitigate risks associated with time discrepancies. Your key responsibilities will include deploying, configuring, and maintaining VellSync TimeKeeper systems to guarantee accurate and reliable time synchronization across all platforms. You will monitor and validate time distribution from sources such as NTP, PTP, and GPS to connected devices and appli...

At EY, you will have the opportunity to develop a career that is as unique as you are. With our global scale, support, inclusive culture, and cutting-edge technology, you can become the best version of yourself. Your unique voice and perspective are crucial in helping EY improve and excel. Join us to create an exceptional experience for yourself and contribute to building a better working world for all. As a Manager level consultant in the SAP Technical Consulting team, your primary responsibility will be to work on various SAP HCM projects for our clients worldwide. This role involves leading teams in business transformation/managed services track of SAP engagements, conducting Business Blu...

Position: PTP Invoice Process Experience needed: 2 to 4 years of experience into Workday, T&E, Invoice processing, Indexing, Exception Management. Shift: Full-Time, In-Office/Hybrid,( Both 11:30AM-8:30PM) Both way Cab service will be provided Location: Bangalore CTC: 2-5 LPA Joining: Immediate (preferred)/max 15 days Qualification: Mandatory Finance Background- B.COM, BBA, M.COM & MBA/PGDM Candidates Only Must Have Skills:- PTP, Workday, T&E, Invoice processing , Indexing, Exception Management Job Description: - 15 years of education with relevant experience of 2-4 years in P2P for Senior Analysts and 1-3 years of relevant experience for Junior Analysts Prior experience in all Accounts Payab...

Job Title: PTP (Procure-to-Pay) / P2P Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are hiring a motivated PTP/P2P Specialist to manage the Procure-to-Pay process, ensuring accuracy in vendor management, invoice processing, and payment operations. The ideal candidate will have hands-on experience with PO and Non-PO transactions and a strong understanding of accounts payable processes. Key Responsibilities: Handle end-to-end Procure-to-Pay (PTP) processes Perform invoice processing and payment processing Manage vendor queries, escalations, and relationships Process and reconcile PO (Purchase Order) and Non-PO...

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 1 yr- 3.25 LPA 2 yrs - 5.25 LPA 6+ yrs - 11 LPA Direct walk-in Thanks christy@jobseeks4u.com

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP MM/WM Professionals in the following areas : MM/WM Close to 5 years exp and he should required MM/WM configuration skills, Testing knowledge, FS&TS understanding and preparation knowledge Master data loads and templet upload understanding also required Business understanding skills PTP process understanding and Putaway, Picking, internal warehouse process mapping skills RF Menu Management proces...