PTP Accountant Job at Aptiv plc (Krakow)

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

New

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

New

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

New

Accountant

Location

India , Ambattur

Salary:

Not provided

Randstad

Expiration Date

March 19, 2026

Requirements

Bachelor’s degree/post-graduation (or equivalent) in accounting
3 to 6 years' experience in General Accounting in a Manufacturing or closely related environment
Competent in working with general ledger systems
Proficiency in Microsoft Excel and Word, Onedrive and Outlook
Understanding of Indian Tax Requirements
Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations

Job Responsibility

Accounts Payable & PTP Process: Accurate processing of GRN and Job work invoices
Accounting for employees' claims, admin bills, and travel bills
Preparation of the creditor due list and timely payment processing
Import duties management and import accounting
Reconcile intercompany transactions
Handling vendor and internal stakeholder queries efficiently
Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register
Conducting periodic major vendor reconciliations
Performed prepaid accounting and reconciliation
Performing bank reconciliations and updating fund positions

Fulltime

Accounts Payable Accountant

Location

Poland , Gdańsk

Salary:

7500.00 - 9000.00 PLN / Month

Cyclad Sp. z o.o.

Expiration Date

Until further notice

Requirements

Working experience in AP/PTP area
Good knowledge of Excel
Detail oriented and strong communication skills
English (B2/C1)
SAP - nice to have

Job Responsibility

Posting & verifying invoices
Processing payments
Resolving ongoing AP issues
Being in constant contact with internal partners and stakeholders & responding to their queries related to invoices/payments
Reconciling of supplier statements and vendor accounts
Training new team members
Participating in month end closings and internal controls
Reporting
Performing other administrative activities

What we offer

Private medical care
Life insurance
My Benefit Platform
Annual bonus
Development opportunities

Fulltime

Associate Analyst - Accounts Payable

The Procure-to-Pay (PTP) Analyst will be responsible for supporting end-to-end P...

Location

India , Bangalore

Salary:

Not provided

Celeros Flow Technology

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Commerce, Finance
1–4 years of experience in Procure-to-Pay / Accounts Payable
Basic understanding of PTP cycle, invoice types, payment methods, and tax concepts (GST/TDS preferred)
Experience working with ERP systems (SAP)
Strong analytical and problem-solving skills
Good communication and stakeholder management abilities
Attention to detail and ability to work under tight deadlines
Proficiency in MS Excel (vlookups, pivot tables preferred)

Job Responsibility

Process vendor invoices accurately and within defined timelines
Perform 2-way/3-way matching (PO, GRN & Invoice) and resolve mismatches
Monitor and clear invoice exceptions by coordinating with procurement, business teams, and vendors
Handle vendor queries through email or ticketing systems and provide timely resolutions
Reconcile vendor statements and follow up on pending items
Assist in month-end activities including accruals, reporting, and audit documentation
Contribute to process improvements and support automation initiatives where applicable

Oracle Cloud Finance Functional Lead

Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of...

Location

India , Hyderabad

Salary:

Not provided

Infovity

Expiration Date

Until further notice

Requirements

10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications
Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations
Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax
Experience with Multi-Org setup (Set of books, legal entities, operating units)
Self-motivated, positive attitude, with a can-do, jump-right-in attitude
Work independently and manage multiple task assignments in a fast-paced environment
Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate
Excellent verbal and written communication along with strong analytical skills
Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate
Bachelor’s Degree in Business, Finance, Accounting or Technology

Job Responsibility

Clear understanding of the implementation life cycle using Oracle Cloud
Understand and document business requirements through client interviews and other research.
Work with client to develop and document business solutions, ensuring that business requirements are met
Create design and configuration documentation for modules being implemented.
Configure Oracle Cloud modules based on design requirements.
Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW)
Lead regular project status meetings for assigned team and actively participate in project’s regular status and/or issues meetings.

Fulltime

New

PtP Analyst

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 1-2 years of professional experience in Accounts Payable process
Master’s or Bachelor Degree in either of the following areas: accounting/ finance /economics
Very good command of English language
Good working knowledge of MS Excel, experience in working with SAP, understanding of accounting principle, with a strong emphasis on accounts payable processes
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 improvement of PTP processes
Participation and support in month-end and year-end closing process
Performing daily tasks and other activities according to the Standard Operational Procedures
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

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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