Process Delivery Specialist: Procure to Pay
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- Enterprise Operations
- Entry Level
Process Delivery Specialist: Procure to Pay
Introduction
At IBM, work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so, lets talk.
Your Role and Responsibilities
Processing accounts payable invoices accurately and efficiently, following company policies and procedures. Support in verifying the accuracy of invoices by matching them with purchase orders and receiving documents. Assist in obtaining necessary approvals for invoices and ensuring timely payment processing. Help reconcile vendor statements and resolve discrepancies in a timely manner. Learn to prepare and process payment runs, including checks, ACH transfers, and wire transfers. Gain experience in maintaining accurate and up-to-date accounts payable records in the accounting system. Learn to respond to vendor inquiries and resolve payment issues under supervision. Support month-end closing activities, including accruals and account reconciliations.
Required Technical and Professional Expertise
At IBM, work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so, lets talk.
Your Role and Responsibilities
Processing accounts payable invoices accurately and efficiently, following company policies and procedures. Support in verifying the accuracy of invoices by matching them with purchase orders and receiving documents. Assist in obtaining necessary approvals for invoices and ensuring timely payment processing. Help reconcile vendor statements and resolve discrepancies in a timely manner. Learn to prepare and process payment runs, including checks, ACH transfers, and wire transfers. Gain experience in maintaining accurate and up-to-date accounts payable records in the accounting system. Learn to respond to vendor inquiries and resolve payment issues under supervision. Support month-end closing activities, including accruals and account reconciliations.
Required Technical and Professional Expertise
Currently pursuing a Bachelor’s degree in accounting, finance, or a related field;
Recent graduates are also welcome to apply;
Strong attention to detail and accuracy;
Excellent communication and interpersonal skills;
Ability to work independently and collaboratively in a fast-paced environment;
Basic understanding of accounting principles is preferred;
Fluent Level of English;
Eagerness to learn and contribute to the team.
Recent graduates are also welcome to apply;
Strong attention to detail and accuracy;
Excellent communication and interpersonal skills;
Ability to work independently and collaboratively in a fast-paced environment;
Basic understanding of accounting principles is preferred;
Fluent Level of English;
Eagerness to learn and contribute to the team.
Preferred Technical and Professional Expertise
SAP.
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Weitere Informationen
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