IBM Recruitment Drive; Hiring Process Associate – Apply Now

Process Associate Finance & Administration Delivery - Procure to Pay Job Openings in Chennai 2025!!!

IBM announced job vacancy for the post of Process Associate Finance & Administration Delivery - Procure to Pay. The place of posting will be at Chennai. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	IBM
Required Qualifications	Graduate
Skills	Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
Category	Finance & Administration
Work Type	Onsite

A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.  You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by their strategic partner ecosystem and their robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. 

Θ Positions: Process Associate Finance & Administration Delivery - Procure to Pay

Θ Job Location: Chennai

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: 11898

Roles and Responsibilities:

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. 

Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay
• Recognize potential threats and suggest suitable actions
• Adhere to SLAs and timelines 

Required Skills & Qualifications:

• Commerce graduate with a focus on Accounts Payable 
• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
• Working knowledge of basic accounting and accounting principles 
• Proficient in addressing quires and taking follow-up actions 

Preferred technical and professional experience

• Proficient in MS Office applications
• Self-directed and ambitious achiever
• Meeting targets effectively
• Skilled in thriving under deadlines and contributing to change management
• Showcasing strong interpersonal teamwork

 

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