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 within a dynamic environment that leverages agile methodologies and AI-powered workflows. This role involves close collaboration with clients across various industries to enhance their digital transformation journey, supported by IBM's robust technology platforms and strategic partnerships.
📍 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
🛠️ 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
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Support for creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- 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
- 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: Encouragement to challenge the norm and investigate ideas
- general: Support for creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
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 within a dynamic environment that leverages agile methodologies and AI-powered workflows. This role involves close collaboration with clients across various industries to enhance their digital transformation journey, supported by IBM's robust technology platforms and strategic partnerships.
📍 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
🛠️ 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
🎁 Benefits & Perks
- Long-term career growth
- Learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Support for creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- 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
- 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: Encouragement to challenge the norm and investigate ideas
- general: Support for creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
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