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. You'll collaborate with stakeholders across industries to enhance digital transformation, supported by IBM's robust technology platforms and a culture that fosters 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
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Handling the processing of 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 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
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- IBM Software
- Red Hat
- Strong interpersonal teamwork
- Change management
- Thriving under deadlines
- Accounting software
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Encouragement to be courageous and experiment
- Continuous trust and support
- Inclusive environment for all backgrounds
- Opportunity to be part of a growth-minded team
- Collaboration with colleagues for exceptional outcomes
- Equal-opportunity employment
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
- Strong interpersonal teamworkintermediate
- Change managementintermediate
- Thriving under deadlinesintermediate
- Accounting softwareintermediate
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
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Handling the processing of 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 and learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Inclusive environment for all backgrounds
- general: Opportunity to be part of a growth-minded team
- general: Collaboration with colleagues for exceptional outcomes
- general: Equal-opportunity employment
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. You'll collaborate with stakeholders across industries to enhance digital transformation, supported by IBM's robust technology platforms and a culture that fosters 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
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Handling the processing of 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 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
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- IBM Software
- Red Hat
- Strong interpersonal teamwork
- Change management
- Thriving under deadlines
- Accounting software
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Encouragement to be courageous and experiment
- Continuous trust and support
- Inclusive environment for all backgrounds
- Opportunity to be part of a growth-minded team
- Collaboration with colleagues for exceptional outcomes
- Equal-opportunity employment
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
- Strong interpersonal teamworkintermediate
- Change managementintermediate
- Thriving under deadlinesintermediate
- Accounting softwareintermediate
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
- Collaborating with stakeholders for coding and approvals
- Addressing blocked invoice issues
- Ensuring timely posting in accounting software for payments and expenses
- Handling the processing of 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 and learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Inclusive environment for all backgrounds
- general: Opportunity to be part of a growth-minded team
- general: Collaboration with colleagues for exceptional outcomes
- general: Equal-opportunity employment
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