As an Accounts Payable Specialist, you’ll be a trusted business advisor. You’ll have the opportunity to position IBM for long-term financial growth by delivering analysis and providing insight and innovation into the business. You’ll be redefining how we manage our organization and work while achieving budgeted targets and ensuring the delivery of a high-quality product.
Your Role and Responsibilities
These positions is for to support IBM Accounts Payable activity Asia Pacfic – regions , Good Knowledge of Accounts Payable
- Strong accounting concepts, Candidate will involve in identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.
- Has to perform 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. Candidate will have to 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
- Proven experience in Accounts Payable or similar role.
- Strong understanding of accounting principles and concepts.
- Knowledge of Accounts Payable processes and procedures.
- Familiarity with compliance standards, particularly Sarbanes-Oxley (SOX).
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to prioritize tasks and work efficiently in a fast-paced environment.
- Proficiency in using accounting software and MS Office suite.
Preferred Technical And Professional Expertise
- Knowledge of Accounts Payable
- Proven accounting concepts
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