Your Role and Responsibilities:

As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should
- be flexible to work in shifts.
Your primary responsibilities include:
- 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
- Working knowledge of basic accounting and accounting principles
- Proficient in addressing quires and taking follow-up actions

Preferred Technical and Skilled Experience:
- Proficient in MS Office applications
- Self-directed and ambitious achiever
- Meeting targets effectively
- Skilled in thriving under deadlines and contributing to change management
- Showcasing strong interpersonal teamwork

Years of Experience:
0 - 1

📌 PROCESS DELIVERY SPECIALIST (Mysuru)
🏢 IBM
📍 Mysuru