Introduction As an accounting analyst at IBM you’ll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile operational initiatives as the business continues to grow globally.
Your Role and Responsibilities The positions is for to support IBM Accounts Payable activity Asia Pacific – regions and Good Knowledge of Accounts Payable Role and Responsibilities
Strong accounting concepts, Candidate will involve in identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.
Invoice matching and also Identify and resolve exceptions.
Prioritize urgent invoice and aged invoice processing.
Will be a part of Compliance to SOX – e.g. documents to be posted after due Approval.
Handle manual and automatic payment requests .Verify & run payment proposal.
Processing T&E claims and payments, duplicate payment resolution and recovery.
Involve Vendor statement reconciliation.
Would involve query handling through calls and E mail follow ups, Adhere to client SLA’s and timelines, must go through process guide lines and follow the same day to day operation
Required Technical and Professional Expertise
2-4 Years Experience in Accounts Payable and proven knowledge accounting concepts
Proficiency in accounting software
Ability to analyse financial discrepancies and work toward resolutions.
Preferred Technical and Professional Expertise
Proven Verbal and written communication skills.
Accuracy in handling financial data.
Strong organizational skills and the ability to prioritize workload effectively.
