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Senior Practitioner - Finance and Administration Delivery

Bangalore, India | IBM Global Business Services

  • Industry:
    Management Consulting
    Information Technologies
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    1-3 years
Job Description:
99 people have viewed this job

Your Role and Responsibilities

As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation.

Involved in Vendor master creation, changes, verification and cleansing

Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely

Prioritize processing of urgent/ageing invoices and 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

Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals

Manage queries for vendor statement reconciliation through calls and emails

Adhere to client SLA's (Service Level Agreements) and timelines

If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you are challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there's no limit to what you can accomplish here.


The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Required Technical and Professional Expertise

Minimum 2+ Years of experience in Accounts Payable.

Experience in invoice and vendor management along with resolving queries, and reconciliation of Invoices

Proven work knowledge to manage payment reporting and reconciliation activities.

Willingness to perform duties in varying shifts

Preferred Technical and Professional Experience

Proficient in MS office applications

Ambitious individual who can work under their own direction towards agreed targets/goals.

Proven change management and be open to it good time management and work under tight deadlines

Proven interpersonal skills while contributing to team effort by accomplishing related results as needed

Maintain technical knowledge by attending educational workshops, reviewing publications

Required EducationBachelor's Degree

Preferred Education

Master's Degree

Eligibility Requirements


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