PROCESS INNOVATION PROFESSIONAL-Record2Report
IBM
PROCESS INNOVATION PROFESSIONAL-Record2Report
Job Description
PROCESS INNOVATION PROFESSIONAL-Record2Report
📋 Job Overview
As an Assistant Manager – 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 accelerate digital transformation using agile methodologies, process mining, and AI-powered workflows. This role requires a commerce graduate with at least 6 years of experience in accounts payable and the ability to work in shifts.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify the duplicate records for the 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 (Un-supported Invoices)
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensuring 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 and verifying and running payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs (Service Level Agreements) and timelines
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ Years of experience in Accounts Payable
- Experience in invoice and vendor management along with resolving queries, 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
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Interpersonal skills
- Team contribution
- Technical skills enhancement through workshops and publications
- Ability to work under direction towards agreed targets/goals
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentors and coaches to support and encourage
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Growth-minded culture
- Open to feedback and learning new information and skills
- Collaborative team-focused approach
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 1,200,000 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
- Interpersonal skillsintermediate
- Team contributionintermediate
- Technical skills enhancement through workshops and publicationsintermediate
- Ability to work under direction towards agreed targets/goalsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ Years of experience in Accounts Payable (experience)
- Experience in invoice and vendor management along with resolving queries, 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)
- Flexibility to work in shifts (experience)
Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify the duplicate records for the 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 (Un-supported Invoices)
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensuring 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 and verifying and running payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs (Service Level Agreements) and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentors and coaches to support and encourage
- 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
- general: Encouragement to be courageous and experiment
- general: Growth-minded culture
- general: Open to feedback and learning new information and skills
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-Record2Report @ IBM.
10 Questions
~2 Minutes
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Related Books and Jobs
PROCESS INNOVATION PROFESSIONAL-Record2Report
IBM
PROCESS INNOVATION PROFESSIONAL-Record2Report
Job Description
PROCESS INNOVATION PROFESSIONAL-Record2Report
📋 Job Overview
As an Assistant Manager – 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 accelerate digital transformation using agile methodologies, process mining, and AI-powered workflows. This role requires a commerce graduate with at least 6 years of experience in accounts payable and the ability to work in shifts.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify the duplicate records for the 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 (Un-supported Invoices)
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensuring 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 and verifying and running payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs (Service Level Agreements) and timelines
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ Years of experience in Accounts Payable
- Experience in invoice and vendor management along with resolving queries, 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
- Flexibility to work in shifts
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Interpersonal skills
- Team contribution
- Technical skills enhancement through workshops and publications
- Ability to work under direction towards agreed targets/goals
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentors and coaches to support and encourage
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Growth-minded culture
- Open to feedback and learning new information and skills
- Collaborative team-focused approach
- Equal-opportunity employment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 1,200,000 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
- Interpersonal skillsintermediate
- Team contributionintermediate
- Technical skills enhancement through workshops and publicationsintermediate
- Ability to work under direction towards agreed targets/goalsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ Years of experience in Accounts Payable (experience)
- Experience in invoice and vendor management along with resolving queries, 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)
- Flexibility to work in shifts (experience)
Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing
- Identify the duplicate records for the 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 (Un-supported Invoices)
- Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices
- Ensuring 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 and verifying and running payment proposals
- Handling queries for vendor statement reconciliation through calls and emails
- Adhere to client SLAs (Service Level Agreements) and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentors and coaches to support and encourage
- 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
- general: Encouragement to be courageous and experiment
- general: Growth-minded culture
- general: Open to feedback and learning new information and skills
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-Record2Report @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs