IB

PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

IBM
Gurgaon Posted 20 Oct 2026
FULL TIME
Accounts Payable
Ms Office

Job Description

Join IBM Consulting for a rewarding career built on fostering enduring relationships and collaborating closely with clients worldwide. In this position, you will be part of IBM Business Process Outsourcing (BPO), a key division within Consulting that drives digital transformation through agile methodologies, process mining, and AI-enhanced workflows. You will collaborate with industry-leading innovators across various sectors to enhance the hybrid cloud and AI adoption journeys for some of the world's most forward-thinking and high-value companies. Your capacity to deliver rapid impact and implement meaningful solutions is supported by our extensive partner network and advanced technological platforms, including IBM Software and Red Hat solutions. Success at IBM Consulting is rooted in curiosity and an ongoing pursuit of knowledge. You will receive mentorship and coaching designed to challenge conventional thinking, encourage exploration beyond your immediate role, and develop creative solutions that generate transformative results for a broad range of clients. Our culture emphasizes continuous growth, empathy, and long-term career development within an environment that values your unique skills and expertise. Your Role and Responsibilities: As a Process Associate in the Procure to Pay (P2P) domain, your primary focus will be managing transaction processing within Accounts Payable and overseeing Vendor Account management. Flexibility to work in shifts is essential. Key Responsibilities:
  • Coordinate all accounting activities related to Procure to Pay processes
  • Identify potential risks and recommend appropriate mitigation measures
  • Ensure compliance with Service Level Agreements (SLAs) and meet established deadlines
Preferred Education: Master’s Degree Required Technical and Professional Skills:
  • Graduation in Commerce with specialization in Accounts Payable
  • Ability to match invoices, detect discrepancies, resolve exceptions, prioritize invoices, and reduce aging
  • Fundamental understanding of accounting principles and basic accounting practices
  • Proficiency in responding to queries and following up on issues
Preferred Technical and Professional Experience:
  • Proficiency in MS Office suite applications
  • Self-motivated and goal-oriented with an ambitious mindset
  • Effective at achieving targets and managing deadlines
  • Experience in working under pressure and supporting change management initiatives
  • Strong interpersonal skills and ability to work effectively within a team
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