As an IBMer, you'll collaborate with outstanding, insightful professionals in an environment that cultivates creativity, and individuality. In this new era of Cognitive Business, we're reshaping the future of health, education, fashion, travel, green energy, and more, using groundbreaking cognitive solutions, cloud computing technology, and quantum computing. IBM is the largest technology and consulting employer in the world, serving clients in 170 countries. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few. The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. With the ability to work both in collaboration with a team or work independentlyīusiness Outsourcing Delivery - Fin & Adminįor additional information about location requirements, please discuss with the recruiter following submission of your application. Strives to create excellent relations with the client and his/her team With good negotiating and organizing skills as well as a keen eye for detail Preferred Technical and Professional Experience Required skills: Excellent communications skills, experience in invoice processing / Accounts Payable Required Technical and Professional ExpertiseĮncoding and posting of Invoices for Accounts Payable with mastery of the Invoice Processing localization for the assigned countries. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. Is this role a commissionable/sales incentive based position? Performs ad-hoc tasks as identified by the Team lead.Provides support to continuous improvement initiative.Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.Execute an audit review of all invoice processed in the system against existing contracts of client with its respective vendors.
0 Comments
Leave a Reply. |