IBM Inviting Applications From Job Aspirants

IBM Released Job Openings On 23-04-2022..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.
..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for IBM Recruitment 2022 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

IBM Recruiting B.Com Candidates with 02-04+ Years Experience for  Senior Practitioner – Procure to Pay (P2P) Position.Complete Details for the Senior Practitioner – Procure to Pay (P2P) follows.

Important Details :

  • Location :Bangalore
  • No of Vacancies: Not Disclosed
  • Details of Salary:Not Disclosed
  • Opening date for online Application: 23/04/2022
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps.

Related Job: 200 Openings: Wipro Mega Walkin-In Drive On 23 April For Any Graduate Freshers & Experience 

Job Description/Skills Required

  • 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

Click here for Official notification and Apply 

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