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 supports your career growth and learning.
📍 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 manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Processing travel and expense claims
- Managing payments
- Resolving duplicate payment issues
- Recovering funds
- Executing payment proposals
- Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
✅ 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 in managing 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
- Strategic partner ecosystem
- IBM Software
- Red Hat
- MS Office
- ERP software
- Change management
- Interpersonal teamwork
- Thriving under deadlines
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas
- Opportunity to come up with creative solutions
- Culture of evolution and empathy
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
- Strategic partner ecosystemintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Change managementintermediate
- Interpersonal teamworkintermediate
- Thriving under deadlinesintermediate
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 in managing 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 manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Processing travel and expense claims
- Managing payments
- Resolving duplicate payment issues
- Recovering funds
- Executing payment proposals
- Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
Benefits
- general: Long-term career growth
- general: Learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas
- general: Opportunity to come up with creative solutions
- general: Culture of evolution and empathy
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
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 supports your career growth and learning.
📍 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 manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Processing travel and expense claims
- Managing payments
- Resolving duplicate payment issues
- Recovering funds
- Executing payment proposals
- Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
✅ 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 in managing 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
- Strategic partner ecosystem
- IBM Software
- Red Hat
- MS Office
- ERP software
- Change management
- Interpersonal teamwork
- Thriving under deadlines
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas
- Opportunity to come up with creative solutions
- Culture of evolution and empathy
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
- Strategic partner ecosystemintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Change managementintermediate
- Interpersonal teamworkintermediate
- Thriving under deadlinesintermediate
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 in managing 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 manual and automatic payment requests
- End-to-end Vendor Master activities including creation, changes, verification, cleansing, and identifying duplicate records
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Processing travel and expense claims
- Managing payments
- Resolving duplicate payment issues
- Recovering funds
- Executing payment proposals
- Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
Benefits
- general: Long-term career growth
- general: Learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas
- general: Opportunity to come up with creative solutions
- general: Culture of evolution and empathy
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