805 Ptp Jobs - Page 9

Roles and Responsibilities Manage accounts payable processing, including invoicing, payment processing, and reconciliation. Ensure accurate and timely payment of vendor invoices within company policies. Coordinate with internal stakeholders to resolve discrepancies in invoice processing. Maintain organized records of all transactions using PTP software (e.g. Ariba). Perform monthly cycle closure activities such as journal entries, accruals, and reversals. Desired Candidate Profile 1-6 years of experience in Accounts Payable or related field. Strong understanding of PTP cycle processes (invoicing, payment processing, reconciliation). Proficiency in using PTP software (Ariba) for invoice manag...

Job Title: AGM/AVP FAO Digital Transformation-PAN INDIA Job Description: Candidates with Minimum 15+years of experience in F&A Transformation. Core transformation candidate who is market facing with very good communication. This role requires to travel across Globe. Must have done the transformation Projects in F&A Domain Across all 3 towers (PTP, OTC, RTR)Should have good understand on AI, Generative AI. Strong understanding of digital technologies including AI, Data analytics, and enterprise architecture as they may apply to the finance/HR teams Experience in transformation and consulting within finance and accounting solutions Strong analytical skills, detail oriented, flexible and take a...

KEY RESPONSIBILITIES: 1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow. 2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems. 3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement. 4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requ...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, viji 3682708739

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

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified erro...

EXL is organizing a walk-in drive on 25th AUG 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 4.5 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 ...

Hiring: -Accounts Payable Team Lead -9y-11yexperience -Immediate to 30 days joiners -MBA Finance and B.Com/BBA is mandatory -No virtual interviews

Job Description: Candidates with Minimum 15+years of experience in F&A Transformation. Core transformation candidate who is market facing with very good communication. This role requires to travel across Globe. Should have good understand on AI, Generative AI. Strong understanding of digital technologies including AI, Data analytics, and enterprise architecture as they may apply to the finance/HR teams Experience in transformation and consulting within finance and accounting solutions Strong analytical skills, detail oriented, flexible and take additional responsibilities when needed Outstanding communication and presentation skills with the capacity to explain complex concepts to diverse au...

Excellent knowledge of end-to-end P2P process. Should have performed Invoice Processing, Vendor, TnE with good communication skills. Good knowledge on account payable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong experience working with Excel/Spreadsheets. Excellent verbal and written communication skills and is a fluent speaker/writer in English. To impart process training to all new joiners. Provide and accept on time feedback on process training and ensure timely corrective action. To clear the assist queue daily and provide feedback to team members. Complian...

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 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Finance OperationsFinance ProcessesFinance ProcessesAccounts Payable Processing3-5 years What are we looking for? B.comSAP Experience3rd Party working culture experience Experience to manage process checks on processing and payments Experience to manage and work in various sub process of PTP Roles and Responsibilities: Excellent Domain Expertise in Accounts payable Good accounting knowledge Good Written & Verbal CommunicationReady to work in any shiftStrong Understanding of Payment contro...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? 10Finance OperationsFinance ProcessesNon- voice What are we looking for? B.comSAP Experience3rd Party working culture experience Experience to manage process checks on processing and payments Experience to manage and work in various sub process of PTP Roles and Responsibilities: Excellent Domain Expertise in Accounts payable Good accounting knowledge Good Written & Verbal CommunicationReady to work in any shiftStrong Understanding of Payment controlsProficiency in MS- OfficeOk to w...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? 8Finance OperationsFinance ProcessesAccounts Payable ProcessingNon- voice What are we looking for? B.comSAP Experience Roles and Responsibilities: Good Domain expertise in PTP Good Communication SkillOk to work in Flexi / Night ShiftGood accounting knowledge IP and Payments T&EAP Support - HD expAnalytics / Procurement ExpExcellent Domain Expertise in Accounts payable Handson experience to manage large TeamHands on experience to management Volume, and all SLA and KPIsExcellent in ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Finance OperationsFinance ProcessesFinance ProcessesAccounts Payable Processing0-1 years What are we looking for? B.comSAP Experience3rd Party working culture experience Experience to manage process checks on processing and payments Experience to manage and work in various sub process of PTP Roles and Responsibilities: Good Domain expertise in PTP Good Communication SkillOk to work in Flexi / Night ShiftGood accounting knowledge IP and Payments T&EAP Support - HD expAnalytics / Procurem...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom 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 after order sequence of pro...

Job description: Role: Finance Operations - Fresher (Accounts Receivable / Accounts Payable) Location: Chennai Experience: 0 Years (Freshers only). Shift: Night Shift (Mandatory) Education Background: B.Com/M.Com/MBA. Responsibilities: - Process Invoices in Client Application. - Review the Invoice details. - Review unprocessable or parked invoices. - Should have quality in work. - Payment Process. - Period Close Reconciliation. - Applying Payments to customer account. - Run Dunning Report. - Research customer account and communicate with Customer or client to clear customer discrepancies. - Month end reporting. - Periodic contract pricing updates Skills Required: • Basic knowledge of account...

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: Key Responsibilities and Tasks: Posting daily cash and allocation of invoices Processing Purchase invoices, posting payment and handling supplier queries Bank reconciliation Must haves: 1. Good communication skills (verbal & written). 2. Excellent MS Excel...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure to Pay roles 1- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. Job Description:...

Hiring for a Sr. AVP for a top BPM|| Pune 15+ Years of exp in all the towers with 60+ team span Sr. Managers & above to apply only Sal upto 32 LPA fixed 0-45 Days notice Share your resume on shikha@imaginators.co or whatsapp on 9599868088

Responsibilities: Conduct F&A audits for AR/AP processes (invoices, payments, reconciliations, collections, dispute management). Ensure compliance with finance and accounting standards, internal controls, and audit requirements. Perform quality checks, transaction reviews, and process evaluations to identify errors and risks. Provide feedback and coaching to improve accuracy and compliance. Prepare and maintain audit reports, dashboards, and KPI trackers for management. Support internal/external audits, SOX compliance, and corporate governance. Required Skills: Any Graduate 2 to 5 years of experience as Quality Analyst in Accounts Receivable & Accounts Payable or any international BPO Strong...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts.? ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic account...

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. . Job Descriptio...