Your role and responsibilities

As;Process;Analyst; Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be adaptable to work in shifts.

;

Your primary responsibilities include:;

;

;;;;;;;Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests.

;;;;;;;Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records.

;;;;;;;Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses.

;;;;;;;Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals.

;;;;;;;Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required education





Bachelor's Degree

Preferred education

Master's Degree

Required technical and professional expertise

;;;;;;;Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable.

;;;;;;;Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation.

;;;;;;;Proven work knowledge to manage payment reporting and reconciliation activities.;

Preferred technical and professional experience

;;;;;;;Proficient in MS Office applications and any ERP software as an end-user.

;;;;;;;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:
2 to 4

📌 Process Delivery Specialist-Procure To Pay (Bengaluru)
🏢 IBM
📍 Bengaluru