Resume and JobRESUME AND JOB
IBM logo

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM logo

IBM

full-time

Posted: December 12, 2025

Number of Vacancies: 1

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 and client success using IBM's technology platforms.

📍 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 and resolving duplicate payment issues
  • Recovering funds and 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 in managing 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
  • Interpersonal teamwork
  • Change management
  • Thriving under deadlines

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Mentorship and coaching
  • Encouragement to challenge the norm and investigate ideas
  • Support for creativity and groundbreaking impact
  • Culture of evolution and empathy
  • Environment that embraces unique skills and experience

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
  • Interpersonal teamworkintermediate
  • Change managementintermediate
  • 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 in managing 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 and resolving duplicate payment issues
  • Recovering funds and executing payment proposals
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Mentorship and coaching
  • general: Encouragement to challenge the norm and investigate ideas
  • general: Support for creativity and groundbreaking impact
  • 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

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM logo

IBM

full-time

Posted: December 12, 2025

Number of Vacancies: 1

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 and client success using IBM's technology platforms.

📍 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 and resolving duplicate payment issues
  • Recovering funds and 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 in managing 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
  • Interpersonal teamwork
  • Change management
  • Thriving under deadlines

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Mentorship and coaching
  • Encouragement to challenge the norm and investigate ideas
  • Support for creativity and groundbreaking impact
  • Culture of evolution and empathy
  • Environment that embraces unique skills and experience

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
  • Interpersonal teamworkintermediate
  • Change managementintermediate
  • 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 in managing 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 and resolving duplicate payment issues
  • Recovering funds and executing payment proposals
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Mentorship and coaching
  • general: Encouragement to challenge the norm and investigate ideas
  • general: Support for creativity and groundbreaking impact
  • 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

Related Jobs You May Like

No related jobs found at the moment.