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

Manager-Financial Accounting & Tax Compliance Specialist

We are seeking a detail-oriented and compliance-focused professional to manage e...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

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

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

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

New

Accountant Analyst - Accounts Payable

Location

India , Pune

Salary:

Not provided

Randstad

Expiration Date

July 12, 2026

Requirements

Years of experience in Accounts Payable
Strong knowledge of invoice processing and PTP cycle
Experience in stakeholder management and supplier query management
Good communication skills
Basic accounting knowledge
Proficiency in MS Office, especially Excel (pivot tables, day-to-day formulas, etc.)

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

This role is within the EDS segment, and you will be joining that segment as it ...

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

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

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

Analyst Financial Affairs

summary pune, maharashtra temporary job category finance & economics

Location

India , Pune

Salary:

Not provided

Randstad

Expiration Date

June 15, 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)

Financial analyst

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

June 05, 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)

Fulltime

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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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PTP Accountant

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Job Posted:February 20, 2026

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