CrawlJobs Logo

Ptp accountant

Poland, Krakow · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence. We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers.

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

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

What we offer

  • 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 and Employee Capital Plan
  • Access to Multisport card
  • Private health care (Signal Iduna) and Life insurance for you and your beloved ones

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Ptp accountant

8 matching positions

PTP Accountant

The PTP Accountant will perform within the Aptiv values and culture: with a one ...
Location
Location
Poland , Krakow
Salary
Salary:
Not provided
aptiv.com Logo
Aptiv plc
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

PTP Accountant

The PTP Accountant will perform within the Aptiv values and culture: with a one ...
Location
Location
Poland , Krakow
Salary
Salary:
Not provided
aptiv.com Logo
Aptiv plc
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Manager, Oracle Fusion Analytics – Finance (OTC & PTP)

We are seeking a Manager, Oracle Fusion Analytics – Finance (OTC & PTP) to suppo...
Location
Location
United States , Nashville; New York City
Salary
Salary:
65.00 - 78.00 USD / Hour
solomonpage.com Logo
Solomon Page
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Information Systems, Data Analytics, or a related field
  • 7+ years of experience in finance analytics, ERP reporting, business intelligence, or related disciplines
  • 2+ years of leadership, team lead, or management experience
  • Hands-on experience with Oracle Fusion Cloud ERP and Oracle analytics solutions
  • Strong functional expertise in OTC (Order-to-Cash) and PTP (Procure-to-Pay) business processes
  • Experience translating finance business requirements into analytics and reporting solutions
  • Strong analytical, problem-solving, and stakeholder management skills
  • Excellent communication and presentation abilities
  • Oracle Fusion Cloud ERP
  • Oracle Fusion Analytics Warehouse (FAW)
Job Responsibility
Job Responsibility
  • Lead Oracle Fusion analytics and reporting initiatives for OTC and PTP business processes
  • Partner with Finance, Accounting, Procurement, and Technology teams to gather and define reporting requirements
  • Design and implement analytics solutions using Oracle Fusion Analytics Warehouse (FAW), Fusion Data Intelligence (FDI), OTBI, and BI Publisher
  • Develop KPI frameworks, dashboards, and operational reporting to support finance and business stakeholders
  • Translate business and finance requirements into technical specifications for analytics development teams
  • Analyze Oracle Fusion ERP data across Accounts Receivable, Accounts Payable, Procurement, and General Ledger modules
  • Support finance transformation initiatives focused on process optimization and working capital improvements
  • Ensure data accuracy, consistency, governance, and reporting quality across finance analytics platforms
  • Collaborate with technical teams on data modeling, integrations, and analytics enhancements
  • Provide insights and recommendations to leadership through meaningful financial and operational reporting
What we offer
What we offer
  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits
  • Fulltime
Read More
Arrow Right

SAP PTP Functional Consultant

We are looking for an SAP S/4HANA PTP Consultant to lead and support Procure-to-...
Location
Location
Mexico , Mexican Republic
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Business, Information Technology, Engineering, or related field
  • 8+ years of SAP MM/PTP consulting experience, depending on role level
  • At least one end-to-end implementation or rollout experience in SAP S/4HANA
  • Bilingual English/Spanish
  • Strong experience in SAP MM with focus on Procure-to-Pay processes
  • Hands-on experience in SAP S/4HANA implementation or support projects
  • Good knowledge of purchasing, inventory management, invoice verification, and vendor management
  • Understanding of integration with SAP FI and other logistics modules
  • Experience in configuration of procurement cycles, pricing, release procedures, and account determination
  • Familiarity with S/4HANA-specific procurement processes and Fiori apps
Job Responsibility
Job Responsibility
  • Analyze business requirements and design SAP S/4HANA Procure-to-Pay (P2P/PTP) solutions
  • Configure and support SAP MM procurement processes including requisitions, purchase orders, contracts, scheduling agreements, and source determination
  • Handle vendor master data, material master, info records, pricing procedures, and release strategies
  • Support inventory management processes such as goods receipt, goods issue, stock transfers, and physical inventory
  • Work on invoice verification and integration with SAP FI for end-to-end PTP process flow
  • Configure account determination, valuation, split valuation, and material ledger-related processes where applicable
  • Collaborate with business users to conduct workshops, gather requirements, and provide functional solutions
  • Support testing activities including unit testing, integration testing, UAT, and defect resolution
  • Prepare functional specifications for developments, reports, forms, interfaces, and enhancements
  • Provide end-user training, documentation, go-live support, and post-production support
Read More
Arrow Right

Procure to Pay Manager

The purpose of the Procure-To-Pay (PTP) Manager role is to oversee the day-to da...
Location
Location
United Kingdom , Newark
Salary
Salary:
Not provided
bakkavor.com Logo
Bakkavor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong written and verbal communication skills to convey information clearly and concisely,whether through email, phone calls, or face-to-face interactions
  • Working knowledge of using Microsoft Office products particularly MS PowerPoint, MS Word,and MS Excel
  • Demonstrate excellent analytical and problem-solving skills
  • Demonstrate excellent employee management skills
  • ability to plan, assign and direct work
  • ability to recruit, mentor and appraise employees
  • Demonstratable experience of managing PTP teams in a shared services environment anddelivering high quality services
  • Ability to utilize metrics to identify opportunities for service improvement
  • Ability to identify and apply internal best practices to PTP operations
  • Previous experience at a management level
Job Responsibility
Job Responsibility
  • Invoice Processing
  • Payments
  • Query Resolution
  • Audit and Internal Controls
  • People Management
  • Communication and Change Management
  • Performance Management
What we offer
What we offer
  • Competitive salary and job-related benefits
  • 25 days Holiday
  • Competitive matched pension contributions
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform
  • Access to a full Wellbeing Centre platform
  • Fulltime
Read More
Arrow Right

Accounts Payable PTP

Location
Location
India , Noida
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 19, 2026
Flip Icon
Requirements
Requirements
  • Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
  • Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
  • Manage Accruals (book & reverse accruals) for Project & non‐project activities
  • Process Intercompany invoices (book & allocate)
  • Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT payments
  • Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
  • Perform a 3‐way match
  • Book invoices
  • Scan received invoices
  • Process Suppliers invoices
Job Responsibility
Job Responsibility
  • Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
  • Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
  • Manage Accruals (book & reverse accruals) for Project & non‐project activities
  • Process Intercompany invoices (book & allocate)
  • Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT payments
  • Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
  • Perform a 3‐way match
  • Book invoices
  • Scan received invoices
  • Process Suppliers invoices
Read More
Arrow Right

Ptp Intern

Every day, we get opportunities to make a positive impact – on our colleagues, p...
Location
Location
Poland , Krakow
Salary
Salary:
Not provided
alfalaval.com Logo
Alfa Laval
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Work in a people-oriented team with dynamic colleagues and leaders
  • Paid internship for a period of 3 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
Read More
Arrow Right

Manager-Financial Accounting & Tax Compliance Specialist

We are seeking a detail-oriented and compliance-focused professional to manage e...
Location
Location
India , Ahmedabad
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong technical knowledge of Direct Tax (TDS) and Indirect Tax (GST) regulations in an Indian compliance context
  • Experienced in SAP-based accounting environments, particularly within PTP and lease accounting (S16-REFX)
  • Comfortable managing complex reconciliations, high-volume transactions, and strict reporting deadlines
  • Detail-focused, analytical, and structured in approach, with a strong commitment to accuracy and compliance
  • Confident in collaborating with auditors, internal stakeholders, and cross-functional teams to achieve clean audit outcomes
Job Responsibility
Job Responsibility
  • Manage Direct Tax compliance, including accurate TDS deduction, validation of Lower Deduction Certificates, and period-wise reporting within SAP
  • Oversee Indirect Tax (GST) operations by reviewing invoices for correct tax applicability and ensuring accurate ITC and non-ITC accounting treatment during SAP postings
  • Execute specialised accounting for SEZ and Non-SEZ transactions, ensuring zero-rated supply compliance, LUT mapping, and endorsement checks
  • Own month-end tax reporting for TDS and GST, ensuring reconciliation with the general ledger
  • Perform balance sheet reconciliation and clearance for vendor, accounts payable, and S16-REFX accounts, including ageing analysis and resolution of variances
  • Manage lease and rent accounting through S16-REFX, including contract creation, amendments, extensions, terminations, valuation postings, and reporting
  • Act as the primary contact for internal, external, and SOX audits across the PTP lifecycle, ensuring timely sample submission and query resolution
  • Process PO and non-PO invoices, manage advances, insurance payments, customs duty, security deposits, and travel-related bookings
  • Prepare and submit statutory, control, and operational reports aligned to defined month-end, quarter-end, and year-end timelines
  • Monitor KPIs, turnaround times, and processing accuracy while ensuring adherence to SOPs, internal controls, and compliance standards
What we offer
What we offer
  • Exposure to complex tax, lease accounting, and compliance operations within a global organisation
  • Opportunities to work closely with audit, tax, and reporting teams across multiple business units
  • A structured environment with clear processes, governance, and professional development pathways
  • Fulltime
Read More
Arrow Right