1) Accounts Payable
Team Member works on rule based decision making and does transaction processing in the area of (depending on the scope of the contract): scanning, documents validation, vendor master data, invoice processing, travel and expenses processing, reconciliation process, payments, query handling and reporting according to agreed process maps and Desk Top Procedures or other guidelines agreed with client.
Journal entries / fixed assets transactions according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client.
Proper required reporting on action planned and taken.
Interacts with customers, client or third party providers, achieves contractual SLAs / OLAs and any other R2R related metrics as defined by Manager
Required Technical and Professional Expertise
Degree in Finance;
practical computer skills (MS Office);
customer oriented approach;
professional approach to work.
Preferred Tech and Prof Experience
good analytical abilities;
strong interpersonal skills and ability to work in team.
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.