Job Opportunity for B.Com/M.Com Graduates at IBM

Job Opportunity for B.Com/M.Com Graduates at IBM

Overview:

IBM is looking for an experienced Senior Practitioner – Finance and Administration Delivery at their Bangalore location. The candidate will be responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones.

Roles and responsibilities:

The ideal candidate should be able to:

• 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.
• Record 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.
• Handle manual and automatic payment requests.
• Process travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.
• Be involved in handling queries for vendor statement reconciliation through calls and emails.
• Adhere to client SLA’s (Service Level Agreements) and timelines

The ideal candidate should also have:

• Proven work knowledge to manage payment reporting and reconciliation activities.
• Proficient in MS office applications
• Ambitious individual who can work under their own direction towards agreed targets/goals.
• Proven change management and be open to it good time management and work under tight deadlines
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
• Maintain technical knowledge by attending educational workshops, reviewing publications.

Eligibility:

• Commerce Graduate with minimum of 2-4 Years of experience in Accounts Payable.
• Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation.

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