Job Description

  • Involved in creating, modifying, verifying, and cleansing the Vendor Master.
  • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
  • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices),
  • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. 
  • Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests.
  • Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals.
  • Involved in handling queries for vendor statement reconciliation through calls and emails.
  • Adhere to client SLA's (Service Level Agreements) and timelines.
  • Required education
  • Bachelor's Degree
  • Preferred...

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