PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

About the Role

You will work for IBM BPO, part of Consulting, accelerating digital transformation using agile methodologies, process mining, and AI-powered workflows.

Key Responsibilities

• Coordinate all accounting activities associated with Procure to Pay.
• Recognize potential threats and suggest suitable actions.
• Adhere to SLAs and timelines.
• Transaction processing in Accounts Payable.
• Management of Vendor Accounts.
• Flexibility to work in shifts.

Requirements & Tech Stack

• Proficient in MS Office applications.
• Working knowledge of basic accounting and accounting principles.

Qualifications

• Commerce graduate with a focus on Accounts Payable.
• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging.
• Proficient in addressing queries and taking follow-up actions.
• Self-directed and ambitious achiever.
• Meeting targets effectively.
• Skilled in thriving under deadlines and contributing to change management.
• Showcasing strong interpersonal teamwork.