1148 Ptp Jobs - Page 8

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom/CA Inter 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.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 af...

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: 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...

As a professional services firm affiliated with KPMG International Limited, you will join the team at KPMG in India, which was established in August 1993. Your role will involve leveraging the global network of firms while staying informed about local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work with national and international clients across different sectors. Key Responsibilities: - Bring about process improvement and ERP systems exposure in the outsourcing i...

Domain Expertise in AP of 3-5 years Good Understanding of Quality Management System Good Communication, analytical & listening skills Should be able to do Client and Stakeholder Management Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Call monitoring and Evaluation (Live or recorded calls) Agent Feedback and Coaching Support Conduct process documentation as per ISO standards Conduct & review sampling strategy in the team• Conduct root cause analysis for process improvements Conduct MSA as per schedule.• Drive & conduct process compliance• Drive & conduct audits (pre-post duties) Conduct base lining & a...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 3 -6 years Notice period: Immediate Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Healthcare Accounts Payable processe s - Healthcare background. Experience: 3 to 6 years of hands-on experience in Healthcare Accounts Payable processes. Invoice Processing: Handling invoic...

1 to 3 years of experience in call auditing, quality assurance Special Skills Good Understanding of Quality Management System and Good Communication, analytical & listening skills, Should be able to do Client and Stakeholder Management, Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Job Description ' • Call monitoring and Evaluation (Live or recorded calls) • Agent Feedback and Coaching Support • Conduct process documentation as per ISO standards • Conduct & review sampling strategy in the team • Conduct root cause analysis for process improvements • Conduct MSA as per schedule. • Drive & conduct proces...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

General Manager (VP) - F&A Operations (All 3 towers) Client Facing Role Responsible for management and coordination of operations across PTP, OTC and RTR towers in the capacity of an SDL Experience Drive SLA delivery across all processes, transformation initiatives, quality and general administration for a key F&A 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 farming and new busine...

Roles and Responsibilities : 5+ years of experience in FnA - PTP domain Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment issue, royalty calculations, review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead and process improvements. Excellent analytical and decision-making skills open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement Excellent analyti...

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen, we understand that your experience and expertise are relevant the current open with our clients. About Technogen : https://technogenindia.com/ Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), B...

We are seeking highly skilled Japanese-speaking SAP Functional Consultants to join our remote team in India. The ideal candidates should have deep functional expertise, strong communication skills, and hands-on experience on SAP SD (Sales and Distribution) Module. The role involves driving end-to-end SAP implementations, ensuring alignment with business processes, and delivering seamless integration across systems. Core Requirements Professional language proficiency in the Japanese language. At least 5 years of experience working on SAP projects. Specialized in design and configuration of SAP Sales and Distribution (SD) module. Expertise in SAP processes like Order to Cash (OTC) and Procure ...

EXL is organizing a walk-in drive on 9-Oct-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other elect...

Role & responsibilities An OTC (Order to Cash) fresher job role typically involves managing customer orders, ensuring timely fulfillment, and supporting internal coordination across departments. Order Processing: Enter and manage customer orders accurately in the system. Order Fulfillment: Ensure timely delivery and resolve any delays or discrepancies. Customer Interaction: Handle inquiries, provide updates, and resolve issues related to orders. Documentation: Maintain records of orders, invoices, and delivery confirmations. Internal Coordination: Work with sales, logistics, and finance teams to streamline the order-to-cash cycle. Process Improvement: Identify inefficiencies and suggest impr...

This is a great chance to create a real impact by testing NVIDIA's DriveOS automotive operating system. As a highly skilled and motivated senior software developer, you will push the boundaries of testing and automation, shaping our verification strategy and influencing the future of our test automation systems. If you're passionate about self-driving technology and ready for a challenge, we want to hear from you! What You Will Be Doing You will have a unique opportunity to be at the forefront of ensuring the flawless performance of NVIDIA's groundbreaking technology. Your contributions will directly impact the quality and reliability of our solutions, shaping the future of autonomous system...

Exclusive walk-in drive for PTP/RTR/OTC on 15-OCT-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=PROGEN-HRODIRECT- 224500 https://...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Payment Processing & Analysis:- • Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations. • Monitor and review payment runs, ensuring proper approvals and adherence to company policies. • Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions. • Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks. Stakeholder & Vendor Management • Act as a point of contact for escalated payment-related queries from internal departments. • Collaborate with accounts payable teams to resolve invoicing and payment issues. • Assisting in...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Location: Mumbai Job Responsibilities: 5+ years of experience in FnA - PTP domain Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities. open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement Excellent analytical and decision-making skills Interaction with the client - Governance calls SLA adherence

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accountingspecifically Accounts Payable (PTP)—along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

Location: Mumbai Job Description 0-5 years of experience in FnA domain in PTP (Accounts payable) Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting Functional working experience in ERPs like Oracle preferred Good Analytical Skills

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Mysore location. Interview details: Interview Date: 25th-Oct-25 Interview Time: 9 AM till 12 PM Interview Venue: Infosys Campus Gate 2 in Mysore, Karnataka, India is No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Job Description - PTP: Invoice Processing Po and Non-PO Payment processi...

As a highly experienced SAP FICO S/4HANA & CFIN - Principal Consultant, your role involves leading a team and managing SAP support in the RTR, PTP, OTC, and MM modules. Your responsibilities include hands-on expertise in SAP FI modules such as GL, AP, AR, Asset Accounting, and CO, along with a strong understanding of S/4HANA (1809, 1909) and Fiori tiles. Here is a detailed breakdown of your responsibilities: - 12-15 years of SAP experience, with at least 8-10 years in SAP FI module design, implementation, and support. - Minimum 1-2 years of SAP support experience in a multinational organization. - Strong leadership capabilities with the ability to own processes, lead teams, and work independ...