Accounts Payable Fresh Graduates

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.