IB

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM
Bangalore Posted 14 Oct 2026
FULL TIME
Accounts Payable
Ms Office Applications

Job Description

Overview

Embarking on a career with IBM Consulting means engaging in long-lasting partnerships and close collaboration with clients worldwide. In this position, you will be a part of IBM BPO, a segment of Consulting that propels digital transformation through agile methodologies, process mining, and AI-enhanced workflows.

You will collaborate with industry leaders from various sectors to enhance the hybrid cloud and AI experiences for some of the most innovative and valuable companies globally. Your capacity to drive impact and facilitate significant changes for your clients is supported by our extensive partner ecosystem and advanced technology solutions within the IBM portfolio, including IBM Software and Red Hat.

A sense of curiosity and a continuous pursuit of knowledge are essential for success in IBM Consulting. In this role, you will receive guidance from mentors and coaches who will inspire you to challenge conventional thinking, explore ideas beyond your immediate responsibilities, and develop innovative solutions that can create significant impacts for a broad spectrum of clients. Our culture, which emphasizes growth and empathy, is dedicated to fostering long-term career development and learning opportunities in a welcoming environment that values your unique skills and experiences.

Your Role and Responsibilities

As a Process Associate – Procure to Pay (P2P), you will manage transaction processing within Accounts Payable and oversee Vendor Account management. Flexibility to work in shifts is essential.

Your Key Responsibilities Include

  • Oversee all accounting functions related to Procure to Pay
  • Identify potential risks and propose appropriate actions
  • Comply with SLAs and deadlines

Preferred Education

Master's Degree

Required Technical and Professional Expertise

  • Bachelor's degree in Commerce with a specialization in Accounts Payable
  • Capability to match invoices, detect discrepancies, resolve exceptions, prioritize invoices, and minimize aging
  • Familiarity with foundational accounting concepts and principles
  • Proficient in addressing inquiries and following up on actions

Preferred Technical and Professional Experience

  • Advanced skills in MS Office applications
  • Self-motivated and results-driven
  • Effectively meet targets
  • Ability to perform well under pressure and contribute to change management initiatives
  • Demonstrated competence in teamwork and interpersonal skills
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