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. You'll collaborate with stakeholders to ensure timely payments and adhere to client SLAs, working in a dynamic environment that fosters innovation and career growth.
📍 Location: Chennai, 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, and ensuring timely posting in accounting software
- Handling the processing of travel and expense claims, managing payments, 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
- Experience with ERP software as an end-user
🛠️ Required Skills
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- MS Office
- ERP software
- 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
- Chennai, 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
- Invoice processingintermediate
- Vendor master managementintermediate
- Query resolutionintermediate
- Indexingintermediate
- Invoice reconciliationintermediate
- MS Officeintermediate
- ERP softwareintermediate
- 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)
- Experience with ERP software as an end-user (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, and ensuring timely posting in accounting software
- Handling the processing of travel and expense claims, managing payments, 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
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. You'll collaborate with stakeholders to ensure timely payments and adhere to client SLAs, working in a dynamic environment that fosters innovation and career growth.
📍 Location: Chennai, 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, and ensuring timely posting in accounting software
- Handling the processing of travel and expense claims, managing payments, 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
- Experience with ERP software as an end-user
🛠️ Required Skills
- Invoice processing
- Vendor master management
- Query resolution
- Indexing
- Invoice reconciliation
- MS Office
- ERP software
- 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
- Chennai, 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
- Invoice processingintermediate
- Vendor master managementintermediate
- Query resolutionintermediate
- Indexingintermediate
- Invoice reconciliationintermediate
- MS Officeintermediate
- ERP softwareintermediate
- 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)
- Experience with ERP software as an end-user (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, and ensuring timely posting in accounting software
- Handling the processing of travel and expense claims, managing payments, 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
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