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 Senior Process Analyst – Procure to Pay (P2P) at IBM Consulting, you will be responsible for invoice processing, vendor master management, and query resolution within the Accounts Payable domain. You will work in a dynamic environment that leverages agile methodologies, process mining, and AI-powered workflows to drive digital transformation for clients across various industries.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims
- Managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Accounts Payable
- Experience in invoice and vendor management
- Experience in resolving queries and invoice reconciliation
- Proven work knowledge in managing payment reporting and reconciliation activities
- Proficient in MS Office applications and any ERP software as an end-user
- Ability to work under tight timelines
- Experience in change management initiatives
- Proven interpersonal skills
- Ability to work under own direction towards agreed targets/goals
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Interpersonal skills
- Teamwork
- Change management
- MS Office
- ERP software
- Accounting software
🎁 Benefits & Perks
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Long-term career growth and learning opportunities
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment daily
- Growth-minded culture with openness to feedback and learning
- Opportunity to provide feedback to help other IBMers grow
- Collaborative team-focused approach
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 900,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Change managementintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Accounting softwareintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 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 in managing payment reporting and reconciliation activities (experience)
- Proficient in MS Office applications and any ERP software as an end-user (experience)
- Ability to work under tight timelines (experience)
- Experience in change management initiatives (experience)
- Proven interpersonal skills (experience)
- Ability to work under own direction towards agreed targets/goals (experience)
- Flexibility to work in shifts (experience)
Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims
- Managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
Benefits
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Long-term career growth and learning opportunities
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop career
- general: Encouragement to be courageous and experiment daily
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to provide feedback to help other IBMers grow
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.
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~2 Minutes
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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 Senior Process Analyst – Procure to Pay (P2P) at IBM Consulting, you will be responsible for invoice processing, vendor master management, and query resolution within the Accounts Payable domain. You will work in a dynamic environment that leverages agile methodologies, process mining, and AI-powered workflows to drive digital transformation for clients across various industries.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims
- Managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Accounts Payable
- Experience in invoice and vendor management
- Experience in resolving queries and invoice reconciliation
- Proven work knowledge in managing payment reporting and reconciliation activities
- Proficient in MS Office applications and any ERP software as an end-user
- Ability to work under tight timelines
- Experience in change management initiatives
- Proven interpersonal skills
- Ability to work under own direction towards agreed targets/goals
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Interpersonal skills
- Teamwork
- Change management
- MS Office
- ERP software
- Accounting software
🎁 Benefits & Perks
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Long-term career growth and learning opportunities
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment daily
- Growth-minded culture with openness to feedback and learning
- Opportunity to provide feedback to help other IBMers grow
- Collaborative team-focused approach
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 900,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Change managementintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Accounting softwareintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 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 in managing payment reporting and reconciliation activities (experience)
- Proficient in MS Office applications and any ERP software as an end-user (experience)
- Ability to work under tight timelines (experience)
- Experience in change management initiatives (experience)
- Proven interpersonal skills (experience)
- Ability to work under own direction towards agreed targets/goals (experience)
- Flexibility to work in shifts (experience)
Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims
- Managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
Benefits
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Long-term career growth and learning opportunities
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop career
- general: Encouragement to be courageous and experiment daily
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to provide feedback to help other IBMers grow
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs