IBM Hiring Commerce Graduates: Check Post Details

IBM is seeking applications from qualified and desirous candidates for the post of Process Analyst – Finance and Administration Delivery at their Noida, India location.

Commerce Graduates Vacancy at IBM

Neha Sharma | Aug 17, 2024 |

IBM Hiring Commerce Graduates: Check Post Details

IBM Hiring Commerce Graduates: Check Post Details

Overview:

IBM is seeking applications from qualified and desirous candidates for the post of Process Analyst – Finance and Administration Delivery at their Noida, India location. In this role, you will responsible to define, document, assess, and scrutinize the business processes of an organization or department and then identify areas for potential improvement. Their fous is on streamlining operations or developing solutions that allow for improved efficiency or increased productivity.

The complete details of this job are as follows:

Roles and Responsibilities:

  • 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),
  • Co-ordination 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.
  • You will handle manual and automatic payment requests.
  • Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.
  • Would be involved in handling queries for vendor statement reconciliation through calls and emails.
  • Adhere to client SLA’s (Service Level Agreements) and timelines

Required Technical and Professional Expertise

  • Commerce Graduate with minimum of 2-4 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.

Preferred Technical and Professional Expertise

  • Proficient in MS office applications
  • Ambitious individual who can work under their own direction towards agreed targets/goals.
  • Proven change management and be open to it good time management and work under tight deadlines
  • Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
  • Maintain technical knowledge by attending educational workshops, reviewing publications.

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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