Executive - Ptp - Hd
7 days ago
**Job Details**
**What you will do**
Responsible for the timely and accurate performance of the full range of tasks described below:
- Ensure SLA’s & KPI are meet.
- To analyze and fix the issues - short term and long term
- To schedule business cadence to review and fix issues
- To drive improvements and improve efficiency
- To ensure qualification, motivation and development team members
- To ensure compliance to applicable policies, guidelines and regulations
**How you will do it?**
- 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 of invoices as per the authority matrix
- Raising proper queries to business in case of any issues in invoices processing & resolving the issues
- Initiate and process the electronic credit note scheme for vendors
- Maintain and reconcile Accounts Payable and GR/ IR accounts
- Perform other duties as requested by Manager
- Recognize and communicate potential issues to responsible team leader in case of necessity
- Contributes ideas and actions towards the continuous improvement of processes within area of influence
- ERP Oracle is must
- Sound understanding on GST & WHT
- Person from Indian Accounting background
- Ensure timely and accurate processing of payments to the vendors and employees
- Ensure compliance to SOD and other compliance requirements
- Support the team for specific transactions and solve operational escalations/ issues
- Ensure thorough reviews / spot checks to ensure processing quality is maintained
- Ensure that adequate and updated process documentation and desktop procedures exists and is used
- Executing PPR on timely basis, ensuring approval before payments execution
- Ensuring timely payments for Statutory, utility payments
**What we look for**
This is an middle position that requires the following experience:
- 1 to year experience in PTP end to end process
- Fluent English (Verbal and written)
- Self starter who is performance and quality oriented
- Good communication skills (verbal and written)
- Distinctive customer orientation and interact courteously with customers
- Flexible work style and ability to work under pressure
- Adaptable to learn new processes, concepts, and skills
**Who we are**
At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.
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