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 Senior Process Analyst – Procure to Pay (P2P) at IBM Consulting, you will be responsible for invoice processing, vendor master management, and query resolution. You will work with visionaries across multiple industries to enhance digital transformation using agile methodologies, process mining, and AI-powered workflows. The role requires flexibility to work in shifts and involves close collaboration with clients globally.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims, managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 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 and any ERP software as an end-user
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to work under tight timelines
- Experience in change management initiatives
- Proven interpersonal skills
- Enhance technical skills by attending educational workshops, reviewing publications etc.
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- MS Office
- ERP software
- Interpersonal skills
- Team effort
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Growth-minded culture with openness to feedback and learning
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
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Interpersonal skillsintermediate
- Team effortintermediate
- Change managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 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 and any ERP software as an end-user (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to work under tight timelines (experience)
- Experience in change management initiatives (experience)
- Proven interpersonal skills (experience)
- Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)
Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims, managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Growth-minded culture with openness to feedback and learning
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 Senior Process Analyst – Procure to Pay (P2P) at IBM Consulting, you will be responsible for invoice processing, vendor master management, and query resolution. You will work with visionaries across multiple industries to enhance digital transformation using agile methodologies, process mining, and AI-powered workflows. The role requires flexibility to work in shifts and involves close collaboration with clients globally.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims, managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 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 and any ERP software as an end-user
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to work under tight timelines
- Experience in change management initiatives
- Proven interpersonal skills
- Enhance technical skills by attending educational workshops, reviewing publications etc.
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- MS Office
- ERP software
- Interpersonal skills
- Team effort
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Growth-minded culture with openness to feedback and learning
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
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Interpersonal skillsintermediate
- Team effortintermediate
- Change managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 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 and any ERP software as an end-user (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to work under tight timelines (experience)
- Experience in change management initiatives (experience)
- Proven interpersonal skills (experience)
- Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)
Responsibilities
- Creating, modifying, verifying, and cleansing the Vendor Master
- Identifying duplicate records for the Vendor Master
- Ensuring accurate maintenance of invoice receipt, verification, and processing
- Recording of invoices both Purchase Order based and Non-Purchase Order based
- Coordinating with various stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensuring prompt recording of payment and expense entries in the accounting software
- Processing travel and expense claims, managing payments, resolving duplicate payments, recovering funds, and verifying and executing payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhering to client SLAs and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Growth-minded culture with openness to feedback and learning
Tags & Categories