PtP Analyst Job at Aptiv plc (Krakow)

Business Analyst - SAP PTP

The job function involves managing technological aspects of the Procure to Pay v...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient experience with SAP MM - Materials Management is essential
Demonstrated expertise in SAP HANA is a requirement
Familiarity with SAP PM is crucial
Strong understanding of business processes in the SAP PTP domain
Proven experience in data analysis and business process mapping
Ability to translate business needs into functional specifications
Excellent problem-solving skills and a detail-oriented mindset
Proven ability to manage multiple projects simultaneously
Strong interpersonal skills to facilitate meetings with stakeholders
Excellent written and verbal communication skills

Job Responsibility

Foster innovation and ensure successful outcomes as a Technical champion for transformation
Align and support end-to-end processes and global transformation initiatives for Procure to Pay, ensuring alignment with business objectives
Engage key stakeholders in discussions, providing relevant information for decision-making at the leadership level
Define comprehensive end-to-end technical process requirements
Ensure compliance with relevant regulations and standards for the processes within Procure to Pay
Oversee process governance within Procure to Pay, ensuring effective transformation management and ongoing performance monitoring
Identify and implement opportunities for optimization and continuous improvement across processes and systems
Support the rollout and adoption of implemented initiatives, ensuring smooth integration and buy-in from all relevant parties
Provide system solutions enabled by SAP S4 HANA for business requirements
Strengthen relationships with key business stakeholders, ensuring alignment and collaboration across departments for reporting and analytics needs

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

SAP P2P Consultant

Location

United States , Alpharetta;Omaha

Salary:

Not provided

Sygna Solutions

Expiration Date

Until further notice

Requirements

5+ years as a Functional Application Business Analyst
5+ years of strong data analytics experience
5+ years of SAP PTP experience
3+ years of OpenText VIM experience desired
2+ years of Agile Methodologies desired
Ariba experience desired
Experience with SAP S/4HANA projects desired
Project Management experience desired

Job Responsibility

Team’s go-to person for complex data analysis requests around SAP PTP and VIM processes
Triage and complete ad hoc data requests as part of the ongoing SAP S/4HANA implementation (table extractions, table analysis, supplier analysis, etc.) as it relates to the PTP process
Facilitate discovery sessions to identify and document PTP and VIM related requirements
Assist with documenting and understanding PTP and VIM data requirements
Analyze PTP data to ensure the new environment is configured appropriately, and all data in the new environment is complete and correct
Perform light Project Management efforts such as coordinating working sessions, documenting meeting minutes and decisions, providing status updates progress and issues, and tracking and managing any identified risks and/or issues
Assist with delivering successful change management
Leverage advanced Excel functionality (vlookups, pivot tables, etc.) to perform the data analysis
Ensure PTP processes are being designed and configured based on Finance industry best practices
Support Project Managers throughout the project lifecycle

Fulltime

New

Data reporting analyst

The ideal candidate will combine deep knowledge of finance operations (specifica...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

March 13, 2026

Requirements

Bachelor’s or master’s degree in finance, Accounting, or a related field
6–10 years of relevant experience in Finance MIS or PTP analytic roles
Strong working knowledge of SAP FICO – especially AP-related T-codes and tables
Knowledge of ERP system, statistics and experience using statistical packages for analyzing large datasets (Excel, SPSS, SAS etc.) is preferable
Strong Knowledge on reporting packages [Business objects]
Advanced Excel with hands-on experience in VBA/macros
Proficiency in Power BI, Power Automate, and Power Apps
Strong SQL scripting and experience in working with relational databases
Exposure to Microsoft Azure (Data Factory, Synapse, or Logic Apps) is highly desirable
Experience in data modeling, cleansing, and performance tuning for large datasets

Job Responsibility

Providing Strategic, Analytic & Reporting support to Global Service Centers and Payables across regions
MIS reporting for Accounts Payable processes including vendor payments, ageing analysis, GR/IR and payment forecast reports and compliance metrics
Develop and deploy automated dashboards and reports using Power BI and SQL for internal stakeholders and auditors to bring some clarity to complex AP data
Automate finance workflows using Power Automate and Excel VBA/Macros—think reconciliation, reminders, and reporting. Explore opportunities to automate manual processes
Leverage SAP FICO for reporting, audit trails, and transaction analysis. Identify, analyze, and interpret trends or patterns in complex data sets. Transform data using Python and SQL for reporting
Manage data pipelines through Azure Data Services, integrating inputs from SAP, Excel, and cloud databases
Use Python for automation: bulk file processing, vendor statement reconciliation, and email/report workflows automation
Competent in Analysis & Judgment, Customer Relationship Management, BI tools & Microsoft Suite. Should have sufficient Procure to Pay knowledge
Partner with Procurement, Supply Chain, IT, and Treasury teams to ensure data consistency and reporting alignment
Manage, coach and develop team members

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

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

110000.00 - 150000.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

Not provided

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

New

Procure to pay analyst

Exp: 1 to 3yrs. Location: Haryana, Gurgoan. Job Responsibilities: Accounting Fin...

Location

India , Gurugram

Salary:

Not provided

Randstad

Expiration Date

March 21, 2026

Requirements

Accounting Financial knowledge
ETE understanding of Procure to Pay process
ERP and System skillset – SAP/Oracle
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral communication
Ability to work collaboratively across boundaries/business lines
Systematic process orientation, strong analytical and problem-solving skills
Must have knowledge about PTP process
Review, analyze and act on the requested payment term change
Weekly and Monthly reporting of working capital improvement due to pay term change

Job Responsibility

Review, analyze and act on the requested payment term change
Weekly and Monthly reporting of working capital improvement due to pay term change
Validation/ Internal control for the implemented changes
Creation and updation of SOPs/ Help in identifying and implementing standard process opportunities
Drive the continuous improvement on various KPI's, Tools and Automation solutions
Collaboration with internal SCM teams

New

PC&L Master Data Analyst

The PC&L Master Data Analyst is a critical position within the PC&L Organization...

Location

Hungary , Szombathely

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Bachelor of Science in Logistics, Business Management, Systems Engineering, Manufacturing Engineering or other relevant area
Knowledge of Supply Chain Processes
4+ years of Experience in Supply Chain and respective business areas in a fast paced technology and/or automotive industry
Good knowledge of the English language
Analytical mindset, strongly process driven and used to view the performance through “process and people” angle
Good working knowledge of SAP ERP and integration with other systems
Good working knowledge of MS office and integration with other systems
Good decision making skills, analytical skills and organization skills

Job Responsibility

Focus area: PTP (Supplier MD), DTS (Material MD), OTC (Customer MD) – depending on business needs
Responsible for creating, changing, maintaining, and managing Master Data, PO, SA, and Information in relevant Systems (for instance, SAP ERP) based on PLM input, NPI, site PC&L dept. requests, Buy Sheet, Frame Contract, etc., according to standards, needs, and the field's responsibility matrix
Ensure the effective cross-functional communication with Central Teams (Sales Backoffice, GBS Contract Admin, Project Management, Engineering, Manufacturing Engineering, Supply Chain Management) and the Plant PC&L Teams, and support in such areas as Master Data, PO, SA creation/maintenance/error solving
Monitor all relevant Systems daily for new Master Data, PO, SA as well for Master Data, PO, SA changes and perform required actions to do proper set up
Analyze and identify Master Data quality issues, generate and analyze reports, and provide recommendations according to defined standards
Participate in the design and implementation of the Process Changes and PC&L Global Process Framework
Participate in the PC&L Key User community as necessary
Maintain Process KPIs and Process Performance Scorecard
Monitor ticket dashboard daily and respond to requests, ensure that ticket prioritization is followed and tickets are resolved according to severity levels
Communicate, escalate, and track issues that have potential Aptiv, Supplier or Customer impact

What we offer

Competitive compensation package including
Bonus, Cafeteria, EAP program, Life and accident insurance, free sport opportunity
Learning, professional growth and development in a world recognized international environment
Access to internal & external training, coaching & certifications
Recognition for innovation and excellence
Opportunities to give back to the community

Fulltime

PtP Analyst

Aptiv plc

Location:
Poland , Krakow

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 19, 2026

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Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 19, 2026

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Job Posted:
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