600+ Ptp Jobs - July 2026 - Urgent Hiring
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"ptp"
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Undisclosed
- Minimum 2 years of experience in Procure-to-Pay (PTP) within an international and multicultural environment
- Bachelor’s, or Master’s degree in a relevant field (e.g., Finance)
- Strong communication skills in English, both written and verbal ...
Posted
a day ago
Undisclosed
- Bachelor’s or Master’s degree in Finance, Business Administration, or a related discipline from a recognized university is preferred
- Minimum of 5 years of experience in Procurement, Accounts Payable, or a Global Business Services (GBS) environment within an international and multicultural setting
- At least 2 years of leadership experience in a managerial role, with responsibility for managing a team of 8 or more direct reports ...
Posted
9 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
11 days ago
Undisclosed
- Minimum 5+ years of experience in Banking & Treasury, Accounts Payable, or a Global Business Services (GBS) environment within an international, multicultural setting
- At least 2+ years of people management experience in a managerial role, overseeing 8+ direct reports
- Strong end-to-end (E2E) Procure-to-Pay (PtP) process knowledge ...
Posted
3 days ago
Undisclosed
- Maintain AP spreadsheets or tracking logs.
- Respond to vendor inquiries about payment.
- Assist in vendor statement reconciliation ...
Posted
17 days ago
Undisclosed
- Invoice coding in D365 and strictly follow the TAT agreed with the Local team
- Checking the invoices with rates as per the agreement
- Identify any mismatches in booking of invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed ...
Posted
a month ago
Undisclosed
- Invoice Processing
- • Perform detailed invoice sorting, scanning, posting, and accurate filing for various purchase types.• Address and resolve workflow queries by collaborating with requesters, receivers, and purchasers.• Maintain strong relationships with vendors, resolving any discrepancies or payment issues in a timely manner• Conduct monthly and quarterly creditor reconciliations for intercompany and third-party accounts and report discrepancies.• Monitor and update the MR11 report (unreceived invoices tracking) and follow up on outstanding items.• Support the monthly closing process to meet corporate deadlines and ad-hoc reporting.• Support in maintaining up-to-date process documentation.• Assist with internal and external audits, providing documentation and support to ensure compliance with financial regulations and policies.• Identify areas for improvement in the accounts payable process and work with the team to implement enhancements to drive efficiency.
- Payment Processing ...
Posted
a month ago
Undisclosed
- Perform detailed invoice sorting, scanning, posting, and accurate filing for various purchase types.
- Address and resolve workflow queries by collaborating with requesters, receivers, and purchasers.
- Maintain strong relationships with vendors, resolving any discrepancies or payment issues in a timely manner ...
Posted
a month ago
Undisclosed
- Process control
- Query management
- Support of Travel & Expense (T&E) processes within the team ...
Posted
22 days ago
Undisclosed
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field
- Minimum 5 years of experience in Procure-to-Pay (PTP) within an international and multicultural environment
- Strong communication skills in English, both verbal and written ...
Posted
22 days ago
Undisclosed
- Bachelor’s degree in Supply Chain, Procurement, Business Administration, or related field
- Minimum 2 years of experience in PTP (Procure-to-Pay), preferably within a GBDS/GBS environment in an international company
- Good understanding of procurement processes and systems ...
Posted
14 days ago
Undisclosed
- Minimum 5+ years of experience in Banking & Treasury, Accounts Payable, or a Global Business Services (GBS) environment within an international, multicultural setting
- At least 2+ years of people management experience in a managerial role, overseeing 8+ direct reports
- Strong end-to-end (E2E) Procure-to-Pay (PtP) process knowledge ...
Posted
20 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
3 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
3 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
10 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
11 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
11 days ago
Undisclosed
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team ...
Posted
11 days ago
Undisclosed
- Perform ongoing preventive maintenance and repairs on mechanical, electrical, and other building systems.
- Conduct routine maintenance inspections, diagnose potential problems, and make repairs.
- Assist with the installation and modification of building equipment and systems. ...
Posted
6 days ago
Undisclosed
- Perform ongoing preventive maintenance and repairs on mechanical, electrical, and other building systems.
- Conduct routine maintenance inspections, diagnose potential problems, and make repairs.
- Assist with the installation and modification of building equipment and systems. ...
Posted
6 days ago
Undisclosed
- Minimum 5+ years of experience in Banking & Treasury, Accounts Payable, or a Global Business Services (GBS) environment within an international, multicultural setting
- At least 2+ years of people management experience in a managerial role, overseeing 8+ direct reports
- Strong end-to-end (E2E) Procure-to-Pay (PtP) process knowledge ...
Posted
24 days ago
Undisclosed
KL City
- Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements
- Monitor and process urgent requests upon Business Division’s instructions and as per agreed timeline
- Process electronic payments via HSBCnet, CIMB in accordance to agreed timelines with the BU ...
Posted
24 days ago
Undisclosed
KL City
- We’re looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow.
- Love Work. Love Life. Be You. - is central to our success and how we give our customers the freedom to do more of what's important to them.
- What does Access offer you? ...
Posted
16 days ago
Undisclosed
- Bachelor’s or Master’s degree in a relevant discipline (e.g., Finance, Accounting or a related field)
- Excellent communication skills, with strong proficiency in English (both written and verbal)
- Mandatory proficiency in Urdu (both written and verbal) ...
Posted
a month ago
Undisclosed
- Bachelor’s or Master’s degree in a relevant discipline (e.g., Finance, Accounting or a related field)
- Excellent communication skills, with strong proficiency in English (both written and verbal)
- Mandatory proficiency in Urdu (both written and verbal) ...
Posted
a month ago
Undisclosed
- Ensuring quality in terms of accuracy and completeness on invoicing and payments transactions are processed.
- Ensuring invoicing and payments transactions are processed within agreed timelines in accordance with SLAs.
- Oversee month end PTP process to ensure timely completion of closing and reporting. ...
Posted
14 days ago
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