793 Ptp Jobs - Page 6

Hiring for Procure to Pay (PTP) Location: Bangalore Experience Required: 1+ years in PTP Skills Required: PTP, invoice processing Qualification: Commerce Graduate Working Days: 5 days a week Shifts: US & Australian Mode: Work from Office For more information, contact Saad at 8800692071

Role: PTP/OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 5-SEP-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- 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=PROGE...

The company is currently seeking an Assistant Manager - Finance Trainer with a minimum of 7 years of experience for our esteemed Multinational client located in Navi Mumbai, Ghansoli. The ideal candidate should have a background in finance training with expertise in areas such as FP&A, AP, AR, GL, PTP, OTC, and RTR. Any experience in LMS will be considered an added advantage. If you possess the required qualifications and are interested in this opportunity, please send your application to alisha.sh@peoplefy.com.,

As an Individual contributor at InnoPhase Inc., DBA GreenWave Radios, you will be part of a cutting-edge team that is leading the innovation in Open RAN digital radios. Our solutions, powered by the Hermes64 RF SoC, are designed to enhance network energy efficiency while reducing operational expenses. We are dedicated to pushing the boundaries of radio technology and providing power-efficient digital-to-RF solutions to our customers worldwide. Your key responsibilities will include developing Embedded Linux-based software solutions for O-RAN Cellular base station radios, assisting with defining, developing, and verifying FW/SW products, establishing design, implementation, and test strategie...

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...

Job Description for Accounts Candidate Strong accounting knowledge in posting entries including Journal entries. Posting entries to books, verifying, allocating and reconciling accounts payables Reconciliation of TDS & GST, Vendor and other ledgers on a regular basis Verification and processing of expenses claims Practical knowledge of financial reporting, bookkeeping and tax regulations Support the auditing process and provide necessary documentation. Good communication skills and ability to work well with others. Working Knowledge in MS excel and accounting software

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role & responsibilities Process - Procure to Pay Sub - processes in Scope - 1. Vendor Master Data(setup and Modification) 2. Invoice processing 3. T and E processing 4. Payments 5. AP helpdesk (Vendor and Employee Services) 6. Month End Reporting and Reconciliations Evaluation Parameters - A Sr. Associate Total Work Experience - 1. Senior Associate role - 1-3 years 2. Lead Associate role - 3-5 years 3. Assistant Manger role - 5-8 years Educational Qualification - Commerce Graduate Roles and Responsibilities - 1. Vendor set up and Modification 2. Processing of Invoices (both PO and Non PO) 3. Travel and Employee Expenses Processing 4. Vendor and Employees Issues- Helpdesk Language Capability ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for Manufacturing business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in performing and reviewing scheduled payments to various trade vendors related to Manufacturing purchases. This includes verification, reconciliation...

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 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 of...

As a Sr. SAP SD with Q2I Functional, you will need to have over 10 years of experience in SAP SD with expertise in pricing procedure configuration. Your responsibilities will include implementing the SAP S4 solution and providing support for the existing S4 landscape, specifically in QTI and other relevant areas. You should have a strong background in pricing functionality and be proficient in S4 QTI production support. In addition, you should possess good knowledge in areas such as PTP, EWM, MDG, and C4 systems. Experience in data migration and data load tools is preferred, along with debugging skills. Your role will also involve preparing functional specifications, conducting testing, and ...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 1 - 3 Years in BPO. 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.

The Sr. P2P PE understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments The role requires a proven track record in process implementation, Purchase to Pay system functionalities and efficiency improvement In this role, the candidate will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions A critical mindset, ability to multi-task and clear communication with different stakeholders is crucial The role will also include responsibility for training documentation and audit related responsibilities Key Responsibilities...

Excellent communication skills to drive engagementand close interactions with both India & US Leadership. Well versed in standard technology & come-upwith innovative ideas of thinking, Strategy planning and managing the workload. Ability to interact with all levels of internalStaff and Senior team members and manage team in complex situations. Must process excellent tax research skills and Balancedallocation of work to team members. Guide the team in understanding various tax formsand also conduct training & brain storming knowledge sessions. Directly manage teams of analysts, support inprocess implementation, staffing and new hire training. Coaching and developing Junior & Senior Teammember...

About us BE AN ESSENTIAL PART OF EVERYDAY LIFE Position: BPO Global Process Expert PTP Grade: RCS J Contract Type: Permanent Travel Remit: Global Travel Required: Less than 20% Location: Bangalore, India Advertising End Date: 28 th August Disclaimer: Please note that this job advertisement may close earlier than the stated deadline if a sufficient number of applications are received. We encourage interested candidates to apply as soon as possible to ensure consideration for the position. At DHL our business is logistics, but people are our passion. With over 500,000 team members in 220 countries, we attract and retain great talent. We are one of the most innovative, most culturally diverse c...

About DHL Group and Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the finan...

AP as ABAP HR developer with good exposure to HCM Expertise in HR development Development experience in ABAP 7.40 or higher is preferred Good understanding of Payroll processing in SAP HCM and experience in Payroll application development Good experience in Interface implementations using OData, IDocs, RFCs etc and Form developments.Expertise in various Enhancement Implementation options Knowledge in Integration techniques like PTP, BIB and Exposure to Employee Central Payroll, Payroll control center and SF Employee Central will be an advantage Exposure to HANA Coding like CDS, AMDP will also be an advantage Ability to quickly understand customers business requirements and to generate, promo...

https://smrtr.io/sbnP_ - Direct Link to apply Scope of work to include Produce internal and external customer invoices Update the billing system based on management agreements Prepare debtor age debt analysis and take steps to collect outstanding debts Receipt debtor settlements and prepare debtor reconciliations Coordinate with the treasury and manage bank balances at optimum levels Provide audit schedules and resolve audit queries Produce Rebates on time Monitor Client Money (CASS) instances and segregate funds on time Maintains continuous open and consistent communication with other stakeholders Would require to provide guidance on complex issues. Review the work and improve the controls ...

Job Responsibilities 1-3 Years of experience Accounts Graduate and Good understanding of PTP Accounts payable domain. Must have good communication for connect with business and vendor Excellent communication & presentation skills which are key for the role Working knowledge of Oracle Cloud (Fusion) preferable Good understanding of PTP Accounts payable domain. Excellent communication & presentation skills which are key for the role. Working knowledge of Oracle Cloud (Fusion) preferable Proficient in MS Office applications like Excel and Power Point Have knowledge on PO, Non-Po invoices & credit notes processing. Co-ordinate with the internal/customer team to resolve queries/issues. Knowledge ...

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...

Location :- Nagpur Job Description:- Must-Have Have knowledge on PO, Non-Po invoices & credit notes processing. Co-ordinate with the internal/customer team to resolve queries/issues. Knowledge on KPI and SLAs reporting Good-to-Have Working knowledge of Oracle Cloud (Fusion) preferrable. Responsibility of / Expectations from the Role Ensure the accuracy of the deliverables through quality assurance practice 3+ years of experience in related fields with strong finance background using Prepare weekly and monthly Dashboards for different stakeholders

Location:- Nagpur Job Description:- Responsibilities: Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bon...

Job Title - Manager - Process Controls Job Location - Bangalore ABOUT UNILEVER: Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out ...

Should have Finance and Accounting exposure, working Procure to pay domains. Hands-on experience in operating on AP workflow across industries. Understanding of P2P controls and compliance. Shift Timings 12PM to 10PM Required Candidate profile Excellent communication & presentation skills which are key for the role Working knowledge of Oracle Cloud (Fusion) preferable Finance & Accounting & Business Administration