Job Description
As a Deputy Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts.
Required Skills
Key Responsibilities
- Involved in Vendor master creation, changes, verification, and cleansing.
- Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately.
- Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices).
- Adhere to client SLAs (Service Level Agreements) and timelines.
- Coordination 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.
Job Information
Qualifications & Eligibility
Education Requirements
Graduate: B.Com (Commerce), BBA (Business Administration), B.Com (Hons) | Post Graduate: M.Com (Commerce), MBA (Business Administration), MBA - Finance
Eligibility Criteria
About IBM
Company Overview
International Business Machines Corporation (IBM), nicknamed "Big Blue," is a leading global technology and consulting company founded in 1911 and headquartered in Armonk, New York. It focuses on hybrid cloud, artificial intelligence (AI), consulting, and quantum computing, serving clients in over 175 countries.
Company Details
Hiring Workflow
Know what to expect. Here is the typical process for this position.
Application
Submit your application to be considered for this role.
Virtual Interview
Face-to-face video interview with the hiring team.
Venue: Virtual — To be announced
Selection
Final evaluation and selection of qualified candidates.
Offer Release
Congratulations! Offer letter will be released to selected candidates.
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