PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
IBM
PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
Job Description
PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
📋 Job Overview
As a Process Delivery Specialist in Procure to Pay at IBM Consulting, you will manage invoice processing, vendor master activities, and payment handling. You'll collaborate with stakeholders to ensure timely accounting and adhere to client SLAs. This role requires flexibility to work in shifts and supports IBM's mission to drive digital transformation across industries.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses
- Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet the specified timelines
- Flexibility to work in shifts
✅ Required Qualifications
- Commerce graduate
- 2-4 years of experience in Accounts Payable
- Experience in Invoice and Vendor management
- Experience in Resolving queries and Invoice reconciliation
- Proven work knowledge to manage payment reporting and reconciliation activities
🛠️ Required Skills
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
- Skilled in thriving under deadlines
- Strong interpersonal teamwork
- Change management
Locations
- BANGALORE, IN, India
Salary
400,000 - 700,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Proficient in MS Office applicationsintermediate
- Proficient in any ERP software as an end-userintermediate
- Skilled in thriving under deadlinesintermediate
- Strong interpersonal teamworkintermediate
- Change managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 2-4 years of experience in Accounts Payable (experience)
- Experience in Invoice and Vendor management (experience)
- Experience in Resolving queries and Invoice reconciliation (experience)
- Proven work knowledge to manage payment reporting and reconciliation activities (experience)
Responsibilities
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses
- Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet the specified timelines
- Flexibility to work in shifts
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.
Related Books and Jobs
PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
IBM
PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
Job Description
PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
📋 Job Overview
As a Process Delivery Specialist in Procure to Pay at IBM Consulting, you will manage invoice processing, vendor master activities, and payment handling. You'll collaborate with stakeholders to ensure timely accounting and adhere to client SLAs. This role requires flexibility to work in shifts and supports IBM's mission to drive digital transformation across industries.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses
- Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet the specified timelines
- Flexibility to work in shifts
✅ Required Qualifications
- Commerce graduate
- 2-4 years of experience in Accounts Payable
- Experience in Invoice and Vendor management
- Experience in Resolving queries and Invoice reconciliation
- Proven work knowledge to manage payment reporting and reconciliation activities
🛠️ Required Skills
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
- Skilled in thriving under deadlines
- Strong interpersonal teamwork
- Change management
Locations
- BANGALORE, IN, India
Salary
400,000 - 700,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Proficient in MS Office applicationsintermediate
- Proficient in any ERP software as an end-userintermediate
- Skilled in thriving under deadlinesintermediate
- Strong interpersonal teamworkintermediate
- Change managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 2-4 years of experience in Accounts Payable (experience)
- Experience in Invoice and Vendor management (experience)
- Experience in Resolving queries and Invoice reconciliation (experience)
- Proven work knowledge to manage payment reporting and reconciliation activities (experience)
Responsibilities
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses
- Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet the specified timelines
- Flexibility to work in shifts
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.
Related Books and Jobs