Job Vacancy for B.Com/M.Com/BBA/MBA at IBM

Job Vacancy for B.Com/M.Com/BBA/MBA at IBM

SANDEEP KUMAR | Jan 22, 2022 |

Job Vacancy for B.Com/M.Com/BBA/MBA at IBM

Job Vacancy for B.Com/M.Com/BBA/MBA at IBM

Overview:

IBM is looking for an experienced Professional – Finance and Administration Delivery at their Bangalore location. As Professional (Lead) – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation.

You should be flexible to work in shifts.

Roles and responsibilities:

The ideal candidate should be able to:

  • 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 have to 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

The ideal candidate should also have:

  • Proficient in MS office applications
  • Ambitious individual who can work under their own direction towards agreed targets/goals.
  • Ability to work under tight timelines and have been part of change management initiatives.
  • Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
  • Enhance technical skills by attending educational workshops, reviewing publications etc.

Eligibility:

  • Commerce Graduate with minimum 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.

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