Introduction
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
Your Role And Responsibilities
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities Will Include
Vendor Data Management:
- Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management
- Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration
- Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling
- Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation
- Skillfully handle vendor statement reconciliation queries.
Performance Adherence
- Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
Required Technical And Professional Expertise
- With Accounting, Finance, Business, Economics, or other related management degrees.
- With intermediate knowledge and skills in Excel
- With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
- Must be willing to work on a client-dictated schedule.
