PTP - Accounts Payable

Job title: P2P - Associate/Senior Associate/Team Lead/ Assistant ManagerLocation: MumbaiCandidate Specification & Job Description: Candidate Must have 1+ years of experience as P2P(Accounts Payable)Ownership of daily PTP transactional processing within deadline, timely highlightchallenges / issues for guidance, daily reportingFunctional working experience in...

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,...

At Dow, we believe in putting people first and we're passionate about delivering integrity, respect and safety to our customers, our employees and the planet.Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We're a community of relentless problem solvers...

Key Responsibilities:Lead and manage the end-to-end PTP process, including vendor onboarding, purchase order management, invoice processing, payments, and issue resolution.The incumbent will be expected to work in the US shift (530 PM 230 AM IST). Being flexible to adjust within reason as requiredManage and develop the PTP team, ensuring timely and accurate...

Role -Accounts PayableExp -2 - 10 yrsLocation -Mumbai (5 days WFO)Must have -Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDSIf interested kindly fill out the form: Role OverviewWe are looking for a detail-oriented and responsibleAccounts Payable Executiveto manage end-to-end invoice processing, vendor payments, and reconciliation...

Company DescriptionFounded in UAE in early 2014, Desertcart has rapidly emerged as a premier eCommerce platform, specializing in shipping products from the UAE, USA, UK, India, Japan, and China. With a focus on hassle-free shopping, Desertcart handles all shipping, customs clearance, and warranty needs. Boasting an extensive catalog of over 50 million...

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...

Role: Accounts Payable / Accounts Receivable- Executive/ Sr. ExecutiveInvoice booking & payments Knowledge of TDS, GST & provisioning Coordination with internal user departments Variance analysis within timelines Oracle Fusion experience added advantage