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'll work with visionaries across 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: Noida, 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
- Basic accounting
- Accounting principles
- Invoice matching
- Error identification
- Exception resolution
- Invoice prioritization
- Aging reduction
- Query resolution
- Follow-up actions
- Change management
- Thriving under deadlines
🎁 Benefits & Perks
- Mentorship and coaching
- Long-term career growth and learning opportunities
- Environment that embraces unique skills and experience
- Encouragement to be courageous and experiment
- Continuous trust and support
- Opportunity to join a responsible technology innovator and a force for good in the world
Locations
- Noida, 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
- Basic accountingintermediate
- Accounting principlesintermediate
- Invoice matchingintermediate
- Error identificationintermediate
- Exception resolutionintermediate
- Invoice prioritizationintermediate
- Aging reductionintermediate
- Query resolutionintermediate
- Follow-up actionsintermediate
- Change managementintermediate
- Thriving under deadlinesintermediate
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: Mentorship and coaching
- general: Long-term career growth and learning opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Opportunity to join a responsible technology innovator and a force for good in the world
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'll work with visionaries across 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: Noida, 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
- Basic accounting
- Accounting principles
- Invoice matching
- Error identification
- Exception resolution
- Invoice prioritization
- Aging reduction
- Query resolution
- Follow-up actions
- Change management
- Thriving under deadlines
🎁 Benefits & Perks
- Mentorship and coaching
- Long-term career growth and learning opportunities
- Environment that embraces unique skills and experience
- Encouragement to be courageous and experiment
- Continuous trust and support
- Opportunity to join a responsible technology innovator and a force for good in the world
Locations
- Noida, 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
- Basic accountingintermediate
- Accounting principlesintermediate
- Invoice matchingintermediate
- Error identificationintermediate
- Exception resolutionintermediate
- Invoice prioritizationintermediate
- Aging reductionintermediate
- Query resolutionintermediate
- Follow-up actionsintermediate
- Change managementintermediate
- Thriving under deadlinesintermediate
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: Mentorship and coaching
- general: Long-term career growth and learning opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Opportunity to join a responsible technology innovator and a force for good in the world
Tags & Categories