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PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

full-timePosted: Dec 12, 2025

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

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IBM logo

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

full-timePosted: Dec 12, 2025

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

Target Your Resume for "PROCESS DELIVERY SPECIALIST-PROCURE TO PAY" , IBM

Get personalized recommendations to optimize your resume specifically for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "PROCESS DELIVERY SPECIALIST-PROCURE TO PAY" , IBM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Enterprise OperationsEnterprise Operations

Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-PROCURE TO PAY @ IBM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.