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. You'll work with cutting-edge technologies like AI and agile methodologies to drive digital transformation for global clients, supported by IBM's robust technology platforms and strategic partnerships.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Invoice processing
- Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing
- Prioritize processing of urgent/ageing invoices
- Recording of Purchase Order Based and Non-Purchase Order Based Invoices
- Coordination with stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensure timely posting of payment and expense entries in accounting software
- 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
- Flexibility to work in shifts
✅ Required Qualifications
- Commerce Graduate
- Minimum of 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
- Ability to work under tight timelines
- Proven interpersonal skills
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to be part of change management initiatives
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- Accounting software
- Interpersonal skills
- Teamwork
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Support for creativity and groundbreaking impact
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment
- Continuous trust and support
- Inclusive environment for all backgrounds
- Growth-minded culture
- Openness to feedback and learning
- Collaboration with colleagues
- Team-focused approach
- Opportunity to drive exceptional outcomes for customers
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
- Accounting softwareintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 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)
- Ability to work under tight timelines (experience)
- Proven interpersonal skills (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to be part of change management initiatives (experience)
- Enhance technical skills by attending educational workshops, reviewing publications (experience)
Responsibilities
- Invoice processing
- Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing
- Prioritize processing of urgent/ageing invoices
- Recording of Purchase Order Based and Non-Purchase Order Based Invoices
- Coordination with stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensure timely posting of payment and expense entries in accounting software
- 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
- Flexibility to work in shifts
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Support for creativity and groundbreaking impact
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Opportunity to learn and develop career
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Inclusive environment for all backgrounds
- general: Growth-minded culture
- general: Openness to feedback and learning
- general: Collaboration with colleagues
- general: Team-focused approach
- general: Opportunity to drive exceptional outcomes for customers
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-PROCURE TO PAY @ IBM.
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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. You'll work with cutting-edge technologies like AI and agile methodologies to drive digital transformation for global clients, supported by IBM's robust technology platforms and strategic partnerships.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Invoice processing
- Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing
- Prioritize processing of urgent/ageing invoices
- Recording of Purchase Order Based and Non-Purchase Order Based Invoices
- Coordination with stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensure timely posting of payment and expense entries in accounting software
- 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
- Flexibility to work in shifts
✅ Required Qualifications
- Commerce Graduate
- Minimum of 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
- Ability to work under tight timelines
- Proven interpersonal skills
⭐ Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to be part of change management initiatives
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- Accounting software
- Interpersonal skills
- Teamwork
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Support for creativity and groundbreaking impact
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Opportunity to learn and develop career
- Encouragement to be courageous and experiment
- Continuous trust and support
- Inclusive environment for all backgrounds
- Growth-minded culture
- Openness to feedback and learning
- Collaboration with colleagues
- Team-focused approach
- Opportunity to drive exceptional outcomes for customers
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
- Accounting softwareintermediate
- Interpersonal skillsintermediate
- Teamworkintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 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)
- Ability to work under tight timelines (experience)
- Proven interpersonal skills (experience)
Preferred Qualifications
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to be part of change management initiatives (experience)
- Enhance technical skills by attending educational workshops, reviewing publications (experience)
Responsibilities
- Invoice processing
- Vendor master creation, changes, verification, and cleansing
- Identify duplicate records for Vendor Master Maintenance
- Invoice receipt, verification, and processing
- Prioritize processing of urgent/ageing invoices
- Recording of Purchase Order Based and Non-Purchase Order Based Invoices
- Coordination with stakeholders for coding, approval, and resolving issues around blocked invoices
- Ensure timely posting of payment and expense entries in accounting software
- 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
- Flexibility to work in shifts
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Support for creativity and groundbreaking impact
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Opportunity to learn and develop career
- general: Encouragement to be courageous and experiment
- general: Continuous trust and support
- general: Inclusive environment for all backgrounds
- general: Growth-minded culture
- general: Openness to feedback and learning
- general: Collaboration with colleagues
- general: Team-focused approach
- general: Opportunity to drive exceptional outcomes for customers
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