Ptp Analyst

Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval Reconcile payable reports each month to confirm that all amounts paid were accurate Manage inbound documents (invoice) coming through multiple sources, including Ariba network, central mailbox, digital archive, and...

**Who we are?** Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global...

**Job Summary** The primary responsibility of the Business Analyst, Sr - SAP PTP is the analysis and resolution of complex, cross-module, functional SAP issues in Procure to Pay Process. The role performs root-cause-analysis, targeted end-user training and provides consulting services to design/project/technical teams. This role will provide leadership and...

This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and compliance. The Accounting and Planning Analyst is expected to work closely with the FSS, BPO, COEs, Finance Team and Finance Director to work through the financial close process to produce financial...

WHAT'S THE ROLE? We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in the Finance area. As an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and IT Product Owners. You will provide professional advice, do hands-on...

**Responsibilities**: - Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office organizations - Collect, validate and post invoices and credit memos issued during the PTP processes - Reconcile Goods Received (GR) & Invoice Received (IR) - Reconcile vendor accounts and request and validate...

**Responsibilities**: - Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office organizations - Collect, validate and post invoices and credit memos issued during the PTP processes - Reconcile Goods Received (GR) & Invoice Received (IR) - Reconcile vendor accounts and request and validate...

WHAT'S THE ROLE? We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in the Finance area. As an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and IT Product Owners. You will provide professional advice, do hands-on...

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.At financial level, the employee’s duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.Reconciliations of Good...

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.At financial level, the employee’s duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.Reconciliations of Good...

**Job Purpose**: - Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations. - At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes. - Reconciliations of Good Received...

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.At financial level, the employee’s duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.Reconciliations of Good...

Job Purpose:   Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.At financial level, the employee’s duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.Reconciliations of Good...

Job Purpose: Provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations. Duties include:Collection, validation and posting of Invoices and Credit Memos during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice Received (IR). Reconciliations of Vendor accounts,...

Job Purpose: Provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations. Duties include:Collection, validation and posting of Invoices and Credit Memos during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice Received (IR). Reconciliations of Vendor accounts,...

Job Purpose: Provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations. Duties include:Collection, validation and posting of Invoices and Credit Memos during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice Received (IR). Reconciliations of Vendor accounts,...

**Job Description - PTP** Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA - Ensure payments are executed on timely manner and accurately as well as in compliance with company...

Job Description - PTP Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA - Ensure payments are executed on timely manner and accurately as well as in compliance with company...

Responsibilities: Drive and provide financial support in the PurchasetoPay (PTP) processes for the APJ TD SYNNEX Data's front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing...

Job Purpose: Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice...