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 a commerce graduate with 2-4 years of experience in accounts payable, working in a dynamic environment that supports continuous learning and career growth.
📍 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 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
✅ 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
- Flexibility to work in shifts
🛠️ Required Skills
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Collaboration
- Accounting software
- Payment management
- MS Office
- ERP software
- Change management
- Interpersonal teamwork
- Thriving under deadlines
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment everyday
- Environment where everyone can thrive
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
- Invoice processingintermediate
- Vendor master managementintermediate
- Query resolutionintermediate
- Indexingintermediate
- Invoice reconciliationintermediate
- Collaborationintermediate
- Accounting softwareintermediate
- Payment managementintermediate
- 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 to manage payment reporting and reconciliation activities (experience)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
- Flexibility to work in shifts (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 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
Benefits
- general: Long-term career growth and learning opportunities
- general: Support from mentors and coaches
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- 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 everyday
- general: Environment where everyone can thrive
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 accounting and adhere to client SLAs. This role requires a commerce graduate with 2-4 years of experience in accounts payable, working in a dynamic environment that supports continuous learning and career growth.
📍 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 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
✅ 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
- Flexibility to work in shifts
🛠️ Required Skills
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- Collaboration
- Accounting software
- Payment management
- MS Office
- ERP software
- Change management
- Interpersonal teamwork
- Thriving under deadlines
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment everyday
- Environment where everyone can thrive
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
- Invoice processingintermediate
- Vendor master managementintermediate
- Query resolutionintermediate
- Indexingintermediate
- Invoice reconciliationintermediate
- Collaborationintermediate
- Accounting softwareintermediate
- Payment managementintermediate
- 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 to manage payment reporting and reconciliation activities (experience)
- Proficient in MS Office applications (experience)
- Proficient in any ERP software as an end-user (experience)
- Flexibility to work in shifts (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 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
Benefits
- general: Long-term career growth and learning opportunities
- general: Support from mentors and coaches
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- 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 everyday
- general: Environment where everyone can thrive
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