IBM Recruitment Drive 2024 | Process Analyst – Finance and Administration Delivery | Freshers | Immediate Joiners | Bangalore


IBM Recruitment Drive 2024 | Process Analyst – Finance and Administration Delivery | Freshers | Immediate  Joiners | Bangalore

IBM scheduled to hire for the role of Process Analyst – Finance and Administration Delivery for B.E/B.Tech/M.E/.Tech/MCA/M.Sc graduates. The detailed eligibility criteria and application process are given below.

IBM Off Campus Drive Details: 
Job Role : Process Analyst – Finance and Administration Delivery
Req ID: 724424BR
Qualification : BE/BTech/ME/MTech/MCA/MSc
Batch : 2021,2022,2023,2024
Experience : Freshers
Salary : INR 4.50 LPA+
Job Location : Bangalore 
Test Location : Virtual(Online)
Test Date : Informed Later
Last Date : ASAP

Your Role and Responsibilities
  • As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones
  • If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there’s no limit to what you can accomplish here.
Responsibilities
  • 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
Required Technical and Professional Expertise
  • 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.
  • Proven work knowledge to manage payment reporting and reconciliation activities.
Preferred Technical and Professional Expertise
  • 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.
How to Apply IBM  Off Campus Drive 2024? 

All interested and Eligible candidates can apply this drive by the following link  as soon as possible.

Apply Link : Click here

Subscribe Here (Check Your Email To Activate Confirmation Link).

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