Company Name: IBM
Job Title: Practitioner - Finance and Administration Delivery
Experience: 0-1 Year
Auto req ID: 170735BR
You will be involved in Vendor master creation, changes, verification and cleansing. Involve identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.
Has to perform Invoice matching and also identify and resolve exceptions.
Prioritize urgent invoice and aged invoice processing.
You Will be a part of Compliance to SOX – e.g. documents to be posted after due Approval.
You will have to handle manual and automatic payment requests
Verify and run payment proposal.
Required Technical and Professional Expertise
0-1 Year Experience in F&A (Finance and Administration)
Basic accounting knowledge
Procure to Pay (P2P), Record to Report (R2R) and Order to Cash (O2C)
Coordinate the processing of vendor invoices and resolve issues with suppliers and Client Stakeholders
Organizing/monitoring vendor payments
his individual will need to demonstrate proficiency in MS Office Software, especially Word, Power Point, and Excel with a basic understanding of technology.
Must have high level of interpersonal skills as the position continually requires poise, initiative, tact, and diplomacy.
This individual must be able to interact and communicate with individuals at all levels of the organization.
This work requires continual attention to detail in meeting deadlines and understanding priorities.
This individual must be personally equipped to work in a fast paced environment with a demonstrated ability to juggle multiple competing tasks and demands.