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 payments and adhere to client SLAs, working in a dynamic environment that fosters growth and innovation.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals
- Address blocked invoice issues
- 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
- Execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet 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
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- IBM Software
- Red Hat
- Strong interpersonal teamwork
- Thriving under deadlines
- Change management
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Mentorship and coaching
- Supportive environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas
- Opportunity to work with visionaries across multiple industries
- Access to IBM's strategic partner ecosystem and robust technology platforms
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
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
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Strong interpersonal teamworkintermediate
- Thriving under deadlinesintermediate
- 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)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
Responsibilities
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals
- Address blocked invoice issues
- 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
- Execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet specified timelines
- Flexibility to work in shifts
Benefits
- general: Long-term career growth
- general: Learning opportunities
- general: Mentorship and coaching
- general: Supportive environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas
- general: Opportunity to work with visionaries across multiple industries
- general: Access to IBM's strategic partner ecosystem and robust technology platforms
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.
10 Questions
~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 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 payments and adhere to client SLAs, working in a dynamic environment that fosters growth and innovation.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals
- Address blocked invoice issues
- 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
- Execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet 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
- Proficient in MS Office applications
- Proficient in any ERP software as an end-user
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- IBM Software
- Red Hat
- Strong interpersonal teamwork
- Thriving under deadlines
- Change management
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Mentorship and coaching
- Supportive environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas
- Opportunity to work with visionaries across multiple industries
- Access to IBM's strategic partner ecosystem and robust technology platforms
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
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
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Strong interpersonal teamworkintermediate
- Thriving under deadlinesintermediate
- 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)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
Responsibilities
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Recording and maintaining PO and Non-PO Invoices
- Handling both manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborate with stakeholders for coding and approvals
- Address blocked invoice issues
- 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
- Execute payment proposals
- Adhere to client Service Level Agreements (SLAs) and meet specified timelines
- Flexibility to work in shifts
Benefits
- general: Long-term career growth
- general: Learning opportunities
- general: Mentorship and coaching
- general: Supportive environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas
- general: Opportunity to work with visionaries across multiple industries
- general: Access to IBM's strategic partner ecosystem and robust technology platforms
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