Ptp accountant Job at Aptiv plc (Krakow)

Accounting Ptp Governance And Operations Specialist

To manage the PTP Accounting process for the streams/sub-processes/countries und...

Location

Italy , Torino

Salary:

Not provided

CNH Industrial

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Economics preferred or proved extended working experience in both Transactional (AP/AR) and General Ledger Accounting
Minimum 2-3 years accounting experience in a financial Reporting/General Ledger/Transactional environment of an industrial company, or management consulting background acquired in Administration/Finance/Control environments
Good knowledge of the typical PTP process of a manufacturing firm and its accounting impacts (AP/AR)
Familiar with IFRS and/or US GAAP
experience on any European country local GAAPs is an advantage
Basic/sound knowledge of TAX-related topics and processes: VAT (on different EU jurisdictions), Corporate TAX, Transfer pricing
Good level of experience with the main ERP systems (SAP FI, CO, PA, SD, MM preferred)
Familiar with the main enterprise reporting/consolidation tools (Oracle Hyperion, SAP BPC) is considered a plus
Basic knowledge of import/export related topics, such as: Incoterms, VAT treatment, customs topics, transport documentation

Job Responsibility

Manage continuous operational interaction with the PTP back office (outsourced) on local specific issues/peculiarities
thus acting as a guidance/front office and ensuring a consistency of approach on the same activities, cross country/location. Basically: act as a liaison between the CNH functions and the PTP back office, from an operational process perspective
To ensure the consistency among the different European countries with regard to the PTP activities. This through the application of common procedures, metrics, instructions to the Back Office Outsourcer, etc.
Participate to cross-functional tables or projects with the focus on the PTP process, in order to represent the Accounting function and related requirements and guidelines
To directly perform or operationally coordinate bookings on SAP when required (booking of urgent invoices, issuing of urgent payments, etc.)
To manage the requests and the interactions coming from local suppliers
To manage interactions, communication, training, education of the local CNH actors of the PTP process, such as: plants personnel, depots personnel, local functions (finance, HR, marketing, purchasing), etc.
Support the personnel of the Business and Finance Functions in solving the issues/discrepancies which prevent the correct booking/management of the suppliers invoices
Provide structured and regular feedback and operational evidences to the Governance & Analytics Team (directly or through his/her Team Leader) in order to guide the relationship with the BPO at an aggregated level

What we offer

Flexible work arrangements
Parental leave
Employee Assistance Programs

Fulltime

PtP Intern

Every day, we get opportunities to make a positive impact – on our colleagues, p...

Location

Poland , Krakow

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Well-developed analytical skills including identifying, forecasting and solving problems
Accuracy and systematicity
Good knowledge of MS Office (mainly MS Excel)
Knowledge of English language enabling free communication

Job Responsibility

Posting incoming invoices accurately and on time
Proactively contact local financial representatives regarding unapproved invoices
Carrying out tasks related to the closing of the settlement period: periodic reconciliation of accounts, monthly reports
Resolving basic PtP queries received from local finance departments or suppliers
Assist in preparing supplier payments in accordance with the payment calendar

What we offer

Work in a people-oriented team with dynamic colleagues and leaders
Paid internship for a period of 6 months with possibility to extend
Flexible working hours, min. 35 working hours per week
Hybrid work with 3 days a week at the office
Office location – Bronowice, Przybyszewskiego 56, Kraków
No formal dress code
Internal trainings

Fulltime

German Language Expert - Ptp Process

We are seeking a German Language Expert to support the Procure-to-Pay (PTP) proc...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Commerce graduate with 0–4 years of experience in Accounts Payable processes
Strong understanding of accounting principles and invoice posting
Proficient in SAP and familiar with PTP processes
Excellent communication and problem-solving skills
Ability to influence across levels and collaborate effectively
Proficiency in German language (mandatory)

Job Responsibility

Process and post vendor invoices within agreed timelines
Communicate effectively with vendors and local markets to resolve queries
Understand upstream and downstream processes to ensure timely invoice handling
Collaborate with team members to operate the Procure to Pay process efficiently
Provide dedicated support to local market functions and internal stakeholders
Respond promptly to queries raised by key stakeholders
Work across functions to deliver improvements in Group Common Functions
Support timely payment postings and reduce payment cycle times before month-end
Strive to achieve and exceed annual objectives

What we offer

Opportunity to work in a global shared services environment
Exposure to cross-functional collaboration and process improvement initiatives
A dynamic and inclusive workplace that values diversity and innovation

PTP Accountant

The PTP Accountant will perform within the Aptiv values and culture: with a one ...

Location

Poland , Krakow

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

At least 1 year of professional experience in Accounts Payable process
University Graduate - Education in Accounting, Finance or Economy (preferred)
Very good command of English language
Strong working knowledge of MS Excel and SAP environment
Well-developed prioritization and time management skills, good analytical skills and problem solving approach

Job Responsibility

Process inflows of payable invoices within EMEA region into SAP system
Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
Prepare and present the analysis of vendors accounts
Taking care of effective communication between internal and external stakeholders
Active participation in the process of migration of PTP processes
Participation and coordination in month-end and year-end closing process
Performing daily processes according to the Standard Operational Procedures and cooperation with audit department in case of internal or external control

What we offer

Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
Access to sports groups and Multisport card

Fulltime

PTP Accountant

The PTP Accountant will perform within the Aptiv values and culture: with a one ...

Location

Poland , Krakow

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

At least 1 year of professional experience in Accounts Payable process
University Graduate - Education in Accounting, Finance or Economy (preferred)
Very good command of English language
Strong working knowledge of MS Excel and SAP environment
Well-developed prioritization and time management skills, good analytical skills and problem solving approach

Job Responsibility

Process inflows of payable invoices within EMEA region into SAP system
Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
Prepare and present the analysis of vendors accounts
Taking care of effective communication between internal and external stakeholders
Active participation in the process of migration of PTP processes
Participation and coordination in month-end and year-end closing process
Performing daily processes according to the Standard Operational Procedures and cooperation with audit department in case of internal or external control

What we offer

Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
Access to sports groups and Multisport card

Fulltime

Account analyst

The role supports commercial and financial decision-making by providing accurate...

Location

India , Powai IIT

Salary:

Not provided

Randstad

Expiration Date

April 17, 2026

Requirements

Graduate degree in Accounting (B.com or equivalent)
Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
Experience with ERP or non-ERP systems
Proficient in MS Office (Excel, Power Point, Word)

Job Responsibility

Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
Conduct operating expense (Opex) analysis to identify key cost drivers
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
Perform monthly margin variance analysis to evaluate financial performance, identify

Financial analyst

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

April 13, 2026

Requirements

Graduate degree in Accounting (B.com or equivalent)
Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
Experience with ERP or non-ERP systems
Proficient in MS Office (Excel, Power Point, Word)
Flexibility to work in shifts and from the office (5 days a week - 12 pm -9 pm (European Shift))
Willingness to support during peak volumes, holidays or Saturdays if required

Fulltime

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Financial analyst

The role supports commercial and financial decision-making by providing accurate...

Location

India , Powai IIT

Salary:

Not provided

Randstad

Expiration Date

April 24, 2026

Requirements

Graduate degree in Accounting (B.com or equivalent)
Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
Experience with ERP or non-ERP systems
Proficient in MS Office (Excel, Power Point, Word)

Job Responsibility

Support commercial and financial decision-making by providing accurate financial analysis, reporting, and insights
Work closely with business partners, sales teams, and finance stakeholders to ensure pricing discipline, cost control, and strong financial governance
Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
Conduct operating expense (Opex) analysis to identify key cost drivers
Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
Perform monthly margin variance analysis to evaluate financial performance, identify

Ptp accountant

Aptiv plc

Location:
Poland , Krakow

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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