Are you in search of a job in a MNC Company? Are you ready for a Career in IBM? Then do not miss to scroll and check the Recruitment details of IBM.
Company Name: IBM
About IMB
IBM has been present in India since 1992. IBM India's solutions and services span all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry.
Finance & Accounting (F&A) and Supply Chain Management (SCM) provide the following services to the Customers supporting their organization in the areas of financial outsourcing and Vendor Management.
Sourcing and Supplier Management
Procure to Pay
Order to cash
Record to Report
Financial Planning and Analysis
F&A operates from six locations across Bangalore, Chennai and Gurgaon.
Company Website: www.ibm.com
Job Title: Practitioner-Finance & Accounts
Industry: Finance
Specialization: Fin & Admin Business Associate
Job Description
Roles
You will involve in Vendor master creation, changes, verification and cleansing.
Involve 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.
You 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.
Responsibilities
Exposure to invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation
Exposure to payment reporting and reconciliation activities
Adhere to client SLA's and timelines
Qualification Required: Any Graduate
Eligibility: Freshers/Experienced
Additional Skills
Analytical and problem solving ability
Proven Accounting knowledge
Proven Communication Skills
Ability to work in teams
Reference Link: https://jobs3.netmedia1.com/cp/faces/job_summary?job_id=GPSD-0791766
Job Location: Bangalore
Salary: Not Disclosed by the Recruiter
Interview Mode: Written Test, Group Discussion and Personal Interview
Apply Mode: Online
Company Name: IBM
About IMB
IBM has been present in India since 1992. IBM India's solutions and services span all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry.
Finance & Accounting (F&A) and Supply Chain Management (SCM) provide the following services to the Customers supporting their organization in the areas of financial outsourcing and Vendor Management.
Sourcing and Supplier Management
Procure to Pay
Order to cash
Record to Report
Financial Planning and Analysis
F&A operates from six locations across Bangalore, Chennai and Gurgaon.
Company Website: www.ibm.com
Job Title: Practitioner-Finance & Accounts
Industry: Finance
Specialization: Fin & Admin Business Associate
Job Description
Roles
You will involve in Vendor master creation, changes, verification and cleansing.
Involve 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.
You 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.
Responsibilities
Exposure to invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation
Exposure to payment reporting and reconciliation activities
Adhere to client SLA's and timelines
Qualification Required: Any Graduate
Eligibility: Freshers/Experienced
Additional Skills
Analytical and problem solving ability
Proven Accounting knowledge
Proven Communication Skills
Ability to work in teams
Reference Link: https://jobs3.netmedia1.com/cp/faces/job_summary?job_id=GPSD-0791766
Job Location: Bangalore
Salary: Not Disclosed by the Recruiter
Interview Mode: Written Test, Group Discussion and Personal Interview
Apply Mode: Online
