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IBM is hiring for process Delivery Specialist

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Job Details

  1. Company: IBM India Private Limited
  2. Job Position: Process Delivery Specialist – Procure to Pay (P2P)
  3. Job ID: 126709
  4. Location: Bangalore, Karnataka, India
  5. Qualification: Bachelor’s Degree; a commerce graduate with a focus on Accounts Payable is preferred
  6. Preferred Education: Master’s Degree
  7. Experience: 0–1 year
  8. Work Mode: Onsite
  9. Employment Type: Regular, Full-time
  10. Shift: Rotational shifts
  11. Travel Requirement: No travel required
  12. Estimated Salary: ₹2.5 LPA – ₹4.5 LPA. This is an estimated range for an entry-level finance operations role in Bangalore; the actual salary may vary.

Job Overview

IBM is hiring a Process Delivery Specialist for its Procure to Pay (P2P) operations team in Bangalore. This role focuses on invoice processing, Accounts Payable activities, vendor account management, and basic accounting operations. The selected candidate will help ensure that invoices are processed accurately, errors are resolved, and deadlines are met. Applicants should have a commerce background, an understanding of accounting principles, and good communication skills. This opportunity is suitable for freshers and candidates with up to one year of experience who are comfortable working in rotational shifts.

Key Responsibilities

  1. Coordinate accounting activities related to the Procure to Pay process.
  2. Process transactions associated with Accounts Payable.
  3. Manage vendor accounts and related financial records.
  4. Match invoices with the relevant supporting documents.
  5. Identify invoice errors and discrepancies.
  6. Investigate and resolve invoice processing exceptions.
  7. Prioritise invoices according to deadlines and business requirements.
  8. Take appropriate steps to reduce overdue invoices.
  9. Respond to vendor and internal queries.
  10. Follow up on pending invoices and unresolved issues.
  11. Identify potential risks in accounting transactions and suggest suitable actions.
  12. Meet service-level agreements (SLAs) and processing timelines.
  13. Maintain accuracy and consistency in financial records.
  14. Achieve assigned productivity and quality targets.
  15. Work with team members to improve finance operations and follow established procedures.
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Eligibility Criteria

  1. Candidates must have a bachelor’s degree.
  2. Commerce graduates with a focus on Accounts Payable are preferred.
  3. Freshers and candidates with 0–1 year of experience can apply.
  4. Applicants should understand basic accounting principles.
  5. Candidates should be able to match invoices and identify discrepancies.
  6. Applicants must be comfortable handling invoice-related queries and follow-ups.
  7. Candidates should be willing to work in rotational shifts.
  8. Applicants should be able to meet deadlines and processing targets.
  9. Candidates should have good communication and interpersonal skills.
  10. Applicants should be comfortable working onsite in Bangalore.

Required Skills

  1. Basic accounting knowledge.
  2. Understanding of Accounts Payable processes.
  3. Knowledge of the Procure to Pay cycle.
  4. Invoice matching and verification.
  5. Ability to identify and resolve invoice discrepancies.
  6. Vendor account management.
  7. Query handling and follow-up.
  8. Invoice prioritisation and ageing management.
  9. Familiarity with Microsoft Office applications.
  10. Attention to detail and accuracy.
  11. Time management and deadline management.
  12. Ability to meet quality and productivity targets.
  13. Problem-solving and risk identification.
  14. Teamwork and interpersonal communication.
  15. Adaptability, self-motivation, and willingness to learn.

Why Join IBM?

  1. Start your career with a globally recognised technology and consulting company.
  2. Gain practical experience in finance and accounting operations.
  3. Learn how Accounts Payable and vendor management processes work in a professional environment.
  4. Develop invoice processing and financial documentation skills.
  5. Improve your understanding of business process operations.
  6. Build communication, teamwork, and problem-solving abilities.
  7. Gain experience working with service-level agreements and business targets.
  8. Learn from experienced colleagues and professional teams.
  9. Explore opportunities for career growth in finance operations, accounting, and business process management.
  10. Work in an organisation that encourages continuous learning and professional development.
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Important Links

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