Procure to Pay Specialist Jr

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
Supports clients on Procure to Pay daily process transactions; required to handle / understand complex transactions involving requisitioning purchasing receiving paying for and accounting for services as well as develop and implement process initiatives. Professionals in this role have skills such as Supply Management Vendor selection purchase orders invoice reconciliation contract management and accounts payable expertise. Understanding of purchase order (PO) vendor management global payments e-commerce order processing and credits management.

Required Technical and Professional Expertise
Minimum of 1 years in an Accounts Payable role.
B2 to C1 proficiency in English and native fluency in Spanish both written and spoken.
Ability to work in shifts to support hours of operation: Sunday through Saturday 9am-11pm EST.
Excellent communication skills problem-solving ability a strong focus on delivering exceptional customer service.
Experience in Invoice Processing Accounts Payable and Travel & Expenses Help Desk.
A relevant degree or equivalent experience in customer service or a related field.

Preferred Technical and Professional Expertise
Preferably supporting clients with US operations (B2C)