PTP Accountant
fa-ewmy-saasfaprod1
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This role on the market
376 open accountant roles across 155 companies are on ApplySarthi right now, most of them in Bengaluru (18), Pune (5), Hyderabad (3).
- Lead Accountant e/v/e/r/y/o/n/eten23 health AG
- Senior General Ledger Accountant (w/m/d)Black Semiconductor GmbH
- Accountant, General Ledger (Freelance/Contractor)mirakl
- AccountantRadiant
- Senior Accountant / Bilanzbuchhalter:in (m/w/d) – HGB & IFRSCuculus Gmbh
What accountant roles keep asking for: Accounting (66%), Excel (44%), ERP (23%) — counted across their open postings here.
Accounting jobs · ERP jobs · Excel jobs
fa-ewmy-saasfaprod1 has 149 open roles listed here.
- Lead Developerhyderabad
- Senior Software Engineer
- Actuarial Analyst II
- Business Analyst/Product Support
- Senior Core QA Associate II
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accountant roles keep coming back to Accounting, Excel, ERP. Practise those questions before you sit with fa-ewmy-saasfaprod1.
Questions you are likely to be asked
- Why do you want to join fa-ewmy-saasfaprod1?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Walk me through a month-end close you have handled.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
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Practise the PTP Accountant at fa-ewmy-saasfaprod1 interview free →Verisk is seeking a detail-oriented and customer-focused PTP Accountant (Invoice to Pay) to join our Finance Shared Services team in Kraków. In this role, you will support day-to-day Procure-to-Pay (PTP) operations , ensuring the timely and accurate processing of supplier invoices, employee expenses, vendor master data, and related accounting activities. You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient, high-quality payables process. This role offers exposure to global finance operations, process improvement initiatives, and opportunities for professional growth . Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field preferred. Minimum 2 years of experience in Accounts Payable, Procure-to-Pay, or a related finance function . Advanced English proficiency, both written and spoken. Proficiency in Microsoft Excel , including Pivot Tables, VLOOKUP/XLOOKUP, filters, and data analysis. Experience with ERP systems; Oracle Fusion is an advantage. Strong attention to detail and organizational skills, with the ability to work accurately with financial data. Excellent communication and stakeholder management skills. We offer: An opportunity to take ownership of key Accounts Payable and Procure-to-Pay processes within a collaborative, international Finance team. The chance to work with global stakeholders and gain valuable experience in P2P operations and finance processes. Opportunities to develop your analytical and problem-solving skills while contributing to process improvements, automation, and system enhancements . A hybrid work model with a flexible working environment. Private health insurance and medical care , plus a Multisport card. #LI-AA1 #LI-Hybrid
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Listed on oraclehcm · posted 2026-09-14. ApplySarthi collects openings and links to application pages; the role is advertised by fa-ewmy-saasfaprod1, not by us.