OHL PTP Analyst
Job Description
Key Skills
23 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
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