IBM Sr Practitioner - Finance & Administration Delivery in CHENNAI, India

About IBM:IBM India since 1992 provides solutions and services spanning all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry.Business Unit Introduction:IBM Global Process Services has been a part of the Indian BPO industry for more than 10 years. Today it partners with some of the largest corporations in India to transform their business processes and become more efficient. What differentiates the organization is commitment to service quality and customer success. With Brand comes the impeccable trust that places way above others. Over the past years of delivering services, understood the nuances of the vernacular delivery and have delivered highest quality of service.Who you are:You will be part of Finance & Administration (F&A) team which provides multiple services to Customers supporting their organization in the areas of financial outsourcing and Vendor Management. F&A operates from locations across Bangalore, Chennai and Gurgaon.What you’ll do:

  • 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 &run payment proposal. Processing T&E claims and payments, duplicate payment resolution and recovery. Involve Vendor statement reconciliation. Would involve query handling through calls and E mail follow ups.

  • Exposure to invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation

  • Exposure to payment reporting and reconciliation activities

  • Adhere to client SLA's and timelinesHow we’ll help you grow:• You’ll have access to all the technical and management training courses you need to become the expert you want to be• You’ll learn directly from expert developers in the field; our team leads love to mentor• You have the opportunity to work in many different areas to figure out what really excites you

  • 2+ Years of Experience in P2P

GPSD-Fin & Admin