Job Description
Role Summary
As a Process Associate – Procure to Pay (P2P), you'll be responsible for transaction processing in Accounts Payable and the management of Vendor Accounts. You should be flexible to work in shifts.
Primary Responsibilities
- Coordinate all accounting activities associated with Procure to Pay.
- Recognize potential threats and suggest suitable actions.
- Adhere to SLAs and timelines.
Required Education
- Bachelor's Degree
Preferred Education
- Master's Degree
Required Technical and Professional Expertise
- Commerce graduate with a focus on Accounts Payable.
- Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging.
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