IBM India Looking For Procure to Pay P2P

IBM Recruitment 2021. IBM recruiting B.Com/MBA for Procure to Pay P2P and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume.IBM has been present in India since 1992. IBM India’s solutions and services span all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances.
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 Eligibility for the Procure to Pay P2P as follows.

Vacancy summary details :

  • Company Name: IBM
  • Location :Bangalore
  • Post Name: Procure to Pay P2P
  • Qualification: B.Com/MBA
  • Experience:02-06+Years
  • No of Vacancies:Not Disclosed
  • Details of Salary: Not Disclosed by Recruiter
  • Opening date for online Application: 07/06/2021
  • Mode of application :Online
  • Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam

Job Description/Skills Required

  • Handle complex invoices, travel and expense claims
  • Review work done Practitioners and Senior Practitioners
  • Train, coach and guide Practitioners and Senior Practitioners
  • Lead discussions with client on Invoice Processing for PO based invoices and non-po based invoices, Travel and Expense Processing, Payments, Vendor Reconciliations,
  • Vendor master creation, changes, verification, and cleansing
  • Identify the duplicate records for the Vendor Master Maintenance, Invoice receipt, verification, and processing accurately.
  • Quality Assurance – thorough review the work completed by Practitioner, capture errors and take corrective actions
  • 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.
  • Review and / or 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.

How to Apply :

Step 1: Click on below link and you will be redirected to  Career Page of Recruiting Company or Career portal.

Step 2. Register on Career Page of the Company or  Career Portal by giving log in IBM Credentials and other personal or education details .

Step 3.Upon successful registration .User need to log in with IBM Credentials.

Step 4.Once logged in, User need to fill the all relevant personal ,educational  , Work experience details ,attach resume and submit application form.

Click here for notification and Apply

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