A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role you will work for IBM BPO part of Consulting that accelerates digital transformation using agile methodologies process mining and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role you'll be encouraged to challenge the norm investigate ideas outside of your role and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
In this role you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers) where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.
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.
* 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 onsite (full time) in Naga City Cam. Sur.
* Must be willing to work on a client-dictated schedule.