Ptp jobs in Finance & Accounting

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

Performing Account Payable task.

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner

The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

Daily / weekly BAU supports, Meeting service levels, Process Excellence, Stakeholder Relationship Management, People Management

This includes analyzing AP data, preparing reports, identifying trends, and providing insights to improve processes and compliance. The role ensures that accounts payable metrics are accurately tracked and leveraged to drive continuous improvement and strategic financial planning.

Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.