PTP - Accounts Payable

Role & responsibilities3+ years of experience in FnA domain in PTP (Accounts payable)Ownership of daily PTP transactional processing within deadline, timely highlightchallenges / issues for guidance, daily reportingFunctional working experience in ERPs like Oracle preferredGood Analytical Skills

Accounts GraduateGood understanding of PTP Accounts payable domain.Excellent communication & presentation skills which are key for the role.

Job Title : PTP - F&A Domain - Lead/Assistant Manager - MumbaiJob Description:For LeadCandidates with minimum 5+years of Experience into PTP - FNA 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,...

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

Position Summary:This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.Key Responsibilities :Vendor payments including booking and passing the payment entries along with taking care of statutory...

About the OpportunityJoin a dynamic organization operating at the forefront of the financial services sector in India. This fast-paced, on-site role offers a chance to contribute to a well-established accounting department within a growing enterprise. As an Accounts Payable Specialist, you will play a key role in ensuring the smooth execution of financial...

Job Description:Accounts Payable, PTP:Manages mid to large sized teams within F&A (AP) process and working closely with the leadership team determining robust assumptions to drive the Vendor master maintenance & Payments.Responsible for entire P2P process and departmental functions such as Vendor master maintenance, PR / PO transaction processing , Invoice...

Job Title: Associate - Accounts PayableCompany: upGradLocation: Marol, Mumbai, Maharashtra, IndiaPosition Type: Full-timeOverview:upGrad is a global leader in the EdTech space, committed to transforming careers through high-quality online education programs. As we continue our rapid expansion, we are seeking a highly motivated and detail-oriented Senior...

Job Description:1.    Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.2.    Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.3.    Reconcile accounts payable transactions with ledger entries.4.    Co-ordinate with vendors...

JD for Accounts payable of role :-Key Responsibilities:Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies.Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS.Track and ensure timely payments to MSME vendors in compliance with the MSMED ActVerify and process employee...