Accounts Payable Fresh Graduates

Introduction

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.

Youll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your Role And Responsibilities

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.
  
  

• Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
  
  

• Collaborate with stakeholders to obtain approvals and resolve issues promptly.
  
  

• Manage payment requests, travel expenses, and payment proposals effectively.
  
  

• Skillfully handle vendor statement reconciliation queries.
  
  

• Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
  
  

• With Accounting, Finance, Business, Economics, or other related management degrees.
• With intermediate knowledge and skills in Excel * With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
• Must be willing to work onsite (full time) in Naga City, Cam. Sur.
• Must be willing to work on a client-dictated schedule.