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 Associate – Procure to Pay (P2P) at IBM Consulting, you will handle transaction processing in Accounts Payable and manage Vendor Accounts. You will work with visionaries across industries to enhance digital transformation using agile methodologies, process mining, and AI-powered workflows. The role involves close collaboration with clients globally and is supported by IBM's strategic partner ecosystem and robust technology platforms.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Coordinate all accounting activities associated with Procure to Pay
- Recognize potential threats and suggest suitable actions
- Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
- Address queries and take follow-up actions
- Thrive under deadlines and contribute to change management
✅ Required Qualifications
- Commerce graduate with a focus on Accounts Payable
- Working knowledge of basic accounting and accounting principles
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- Accounting
- Accounts Payable
- Vendor Account management
- Invoice matching
- Error identification
- Exception resolution
- Invoicing prioritization
- Aging reduction
- Query resolution
- Follow-up actions
- Change management
- Deadline management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
Locations
- BANGALORE, IN, India
Salary
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
- Accountingintermediate
- Accounts Payableintermediate
- Vendor Account managementintermediate
- Invoice matchingintermediate
- Error identificationintermediate
- Exception resolutionintermediate
- Invoicing prioritizationintermediate
- Aging reductionintermediate
- Query resolutionintermediate
- Follow-up actionsintermediate
- Change managementintermediate
- Deadline managementintermediate
Required Qualifications
- Commerce graduate with a focus on Accounts Payable (experience)
- Working knowledge of basic accounting and accounting principles (experience)
- Flexibility to work in shifts (experience)
Responsibilities
- Coordinate all accounting activities associated with Procure to Pay
- Recognize potential threats and suggest suitable actions
- Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
- Address queries and take follow-up actions
- Thrive under deadlines and contribute to change management
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories
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 Associate – Procure to Pay (P2P) at IBM Consulting, you will handle transaction processing in Accounts Payable and manage Vendor Accounts. You will work with visionaries across industries to enhance digital transformation using agile methodologies, process mining, and AI-powered workflows. The role involves close collaboration with clients globally and is supported by IBM's strategic partner ecosystem and robust technology platforms.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Coordinate all accounting activities associated with Procure to Pay
- Recognize potential threats and suggest suitable actions
- Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
- Address queries and take follow-up actions
- Thrive under deadlines and contribute to change management
✅ Required Qualifications
- Commerce graduate with a focus on Accounts Payable
- Working knowledge of basic accounting and accounting principles
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- Accounting
- Accounts Payable
- Vendor Account management
- Invoice matching
- Error identification
- Exception resolution
- Invoicing prioritization
- Aging reduction
- Query resolution
- Follow-up actions
- Change management
- Deadline management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
Locations
- BANGALORE, IN, India
Salary
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
- Accountingintermediate
- Accounts Payableintermediate
- Vendor Account managementintermediate
- Invoice matchingintermediate
- Error identificationintermediate
- Exception resolutionintermediate
- Invoicing prioritizationintermediate
- Aging reductionintermediate
- Query resolutionintermediate
- Follow-up actionsintermediate
- Change managementintermediate
- Deadline managementintermediate
Required Qualifications
- Commerce graduate with a focus on Accounts Payable (experience)
- Working knowledge of basic accounting and accounting principles (experience)
- Flexibility to work in shifts (experience)
Responsibilities
- Coordinate all accounting activities associated with Procure to Pay
- Recognize potential threats and suggest suitable actions
- Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
- Address queries and take follow-up actions
- Thrive under deadlines and contribute to change management
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories