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Procure To Payment Process Expert (PTP) @ Booking Holdings

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 Procure To Payment Process Expert (PTP)

Job Description

What youll be doing


Analyzing complex Procure To Payment (PTP) processes and identifying gaps and opportunities to optimize the current process.

  • Executing root cause analysis to identify mismatched data, incompatible data formats, or differences in data between SAP and the external system.
  • Evaluating the impact of the gap on the multiple ledgers of the financial system.
  • Ensuring data accuracy, completeness, conversion, migration, and validation
  • Collaborating with cross-functional teams, including business, Tech, Finance etc.
  • Analyzing P2P processes to identify inefficiencies, data discrepancies, and integration issues affecting business operations.
  • Designing and executing targeted solutions to resolve identified problems, improving process efficiency and accuracy.
  • Reporting of anomalies identified during the integration between SAP and other tools
  • System Functionality, training on the process to (new) colleagues.
  • Ensuring compliance and control adherence as company policies
  • Participate in (cross functional) projects
  • Set and Monitor KPIs for the team.
  • Draft and execute processes to enhance the processing teams performance . Eg - Quality Checks, Productivity Analysis, etc

What youll bring


  • Experience 7-10 years in PTP and a proven track record of Improving operational processes through standardization and/or automation
  • Expert skills in data visualization, Power BI, SQL , Click View, Tableau
  • Certifications in SAP FICO Module (preferred)
  • Certification in Lean Six Sigma (preferred)
  • Thorough knowledge of SAP VIM system is a must with exposure to VIM system business administrator (e.g. roles assignment, FSU activities), Ivalua (preferred)
  • Thorough knowledge of SAP (S4H) system in FI and MM module, level - advanced user with understandings of SAP posting standards/rules/elements
  • Knowledge of SAP authorization model/structure / GRC (SOD segregation of duties)
  • Excellent communication skills
  • Excellent Ms Office/Google workspace exposure with strong MS Excel/GoogleSheets knowledge
  • Excellent accounting knowledge
  • Thorough experience managing and improving integration performance (eg between SAP VIM and Ivalua)
  • Experience in KPI system building/data analysis
  • Audit/risk experience (preferred)
  • Structure way of thinking and strong presenting skills
  • Ability to work independently, self-motivation and discipline
  • Solid understanding of and experience with process audits

Job Classification

Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time

Contact Details:

Company: Booking Holdings
Location(s): Bengaluru

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Keyskills:   Sap S4Hana G Suite Excel Accounting Sap Vim Six Sigma SAP FICO SOP SOD Standard Operating Procedures

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Booking Holdings

Company DetailsBooking Holdings