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OHL PTP Analyst

Gratitude Inc
239 Views
2 weeks ago

OHL PTP Analyst

2-4 Year(s)
Noida, Chennai
Noida, Chennai

Job Description

Key Skills

Customer Service Quality Control SAP Vendor management ms excel Accounts Payable Invoice processing Finance and Accounting Master data management

47 candidate(s) have already applied for this Job. Apply now

PTP Analyst

Location: Noida / Chennai
Experience: 2–4 Years
Shift: 2nd Shift

Role Overview

We are looking for a PTP Analyst with 2–4 years of experience in Procure to Pay (PTP) and Invoice Processing, preferably with hands-on experience in SAP. The candidate should have good knowledge of invoice processing, vendor management, and finance & accounting processes.

Education

  • Minimum 15 years of regular, full-time education (10+2+3)

  • Bachelor's degree in Finance & Accounting or equivalent

  • B.Com / MBA preferred

Must-Have Skills

  • Finance & Accounting

  • Procure to Pay (PTP)

  • Invoice Processing

  • SAP

  • MS Office

  • PO & Non-PO Invoice Processing

Good-to-Have Skills

  • Knowledge of SAP MM Module

  • MS Excel skills

  • Vendor Management

  • Master Data Management

  • Customer Centricity

  • Strong Team Player

  • Good communication skills

Key Responsibilities

  • Process PO and Non-PO invoices accurately and within defined timelines.

  • Handle invoice processing and payment-related activities.

  • Support vendor management and master data management activities.

  • Ensure accurate and timely processing of PTP transactions in SAP.

  • Resolve invoice-related queries and discrepancies.

  • Maintain process quality and meet defined SLA and productivity targets.

  • Use SAP and MS Office tools for daily process activities.

  • Coordinate effectively with internal teams and stakeholders.

  • Ensure all deliverables are completed accurately and on time.

  • Maintain strong customer focus and contribute as a reliable team player.

Required Experience

  • 2–4 years of relevant experience in Procure to Pay / Invoice Processing.

  • Hands-on experience with SAP is preferred.

  • Good understanding of Finance & Accounting processes.

Important Note

  • Ex-TCS employees are not eligible to apply.
  • PAN and DOB are required for profile creation.

Role

Accounts Payable

Timings

Afternoon Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Toukeerahmed Attar

Recruiter - Gratitude Inc

NA, india

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