PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
IBM
PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
Job Description
PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
📋 Job Overview
As an Assistant Manager in IBM's Procure to Pay (P2P) team, you will manage invoice processing, vendor master management, and query resolution, working in shifts to support IBM's digital transformation initiatives. You will collaborate with visionaries across industries to enhance the hybrid cloud and AI journey for top global companies, leveraging IBM's strategic ecosystem and technology platforms.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing accurately
- Prioritize processing of urgent/ageing invoices
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensure payment and expense entries are posted in accounting software on a timely basis
- Handle manual and automatic payment requests
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery
- Verify and run payment proposals
- Handle queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs and timelines
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ years of experience in Accounts Payable
- Experience in invoice and vendor management, query resolution, and Invoice reconciliation
- Proven work knowledge to manage payment reporting and reconciliation activities
- Ability to work under tight timelines and be part of change management initiatives
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Enhance technical skills by attending educational workshops, reviewing publications etc.
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Interpersonal skills
- Teamwork
- Accounting software
- Payment processing
- Vendor management
- Query resolution
- Invoice reconciliation
- 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
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 900,000 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
- Interpersonal skillsintermediate
- Teamworkintermediate
- Accounting softwareintermediate
- Payment processingintermediate
- Vendor managementintermediate
- Query resolutionintermediate
- Invoice reconciliationintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ years of experience in Accounts Payable (experience)
- Experience in invoice and vendor management, query resolution, and Invoice reconciliation (experience)
- Proven work knowledge to manage payment reporting and reconciliation activities (experience)
- Ability to work under tight timelines and be part of change management initiatives (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed (experience)
- Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)
Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing accurately
- Prioritize processing of urgent/ageing invoices
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensure payment and expense entries are posted in accounting software on a timely basis
- Handle manual and automatic payment requests
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery
- Verify and run payment proposals
- Handle queries for vendor statement reconciliation through calls and emails
- Adhere 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: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY @ IBM.
10 Questions
~2 Minutes
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PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
IBM
PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
Job Description
PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY
📋 Job Overview
As an Assistant Manager in IBM's Procure to Pay (P2P) team, you will manage invoice processing, vendor master management, and query resolution, working in shifts to support IBM's digital transformation initiatives. You will collaborate with visionaries across industries to enhance the hybrid cloud and AI journey for top global companies, leveraging IBM's strategic ecosystem and technology platforms.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing accurately
- Prioritize processing of urgent/ageing invoices
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensure payment and expense entries are posted in accounting software on a timely basis
- Handle manual and automatic payment requests
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery
- Verify and run payment proposals
- Handle queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs and timelines
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ years of experience in Accounts Payable
- Experience in invoice and vendor management, query resolution, and Invoice reconciliation
- Proven work knowledge to manage payment reporting and reconciliation activities
- Ability to work under tight timelines and be part of change management initiatives
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Enhance technical skills by attending educational workshops, reviewing publications etc.
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Interpersonal skills
- Teamwork
- Accounting software
- Payment processing
- Vendor management
- Query resolution
- Invoice reconciliation
- 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
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 900,000 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
- Interpersonal skillsintermediate
- Teamworkintermediate
- Accounting softwareintermediate
- Payment processingintermediate
- Vendor managementintermediate
- Query resolutionintermediate
- Invoice reconciliationintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ years of experience in Accounts Payable (experience)
- Experience in invoice and vendor management, query resolution, and Invoice reconciliation (experience)
- Proven work knowledge to manage payment reporting and reconciliation activities (experience)
- Ability to work under tight timelines and be part of change management initiatives (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed (experience)
- Enhance technical skills by attending educational workshops, reviewing publications etc. (experience)
Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing accurately
- Prioritize processing of urgent/ageing invoices
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensure payment and expense entries are posted in accounting software on a timely basis
- Handle manual and automatic payment requests
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery
- Verify and run payment proposals
- Handle queries for vendor statement reconciliation through calls and emails
- Adhere 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: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs