Process Associate – Procure to Pay (P2P) — Job Update | Vishal Kushwaha

🔧 Key Responsibilities

• Coordinate accounting activities associated with Procure to Pay (P2P).
• Process transactions related to Accounts Payable and vendor accounts.
• Match invoices and identify errors or discrepancies.
• Resolve invoice exceptions and prioritize pending invoices.
• Help reduce invoice aging.
• Identify potential process threats and suggest appropriate actions.
• Address queries and perform necessary follow-ups.
• Adhere to defined SLAs and timelines.
• Work effectively in rotational shifts.

🛠️ Required Skills

• Basic knowledge of Accounting Principles.
• Understanding of Accounts Payable.
• Invoice matching and exception handling.
• Ability to identify and resolve errors.
• Good troubleshooting and follow-up skills.
• Ability to prioritize tasks and meet deadlines.

⭐ Preferred Skills

• Proficiency in MS Office applications.
• Strong interpersonal and teamwork skills.
• Self-directed and ambitious approach.
• Ability to meet targets effectively.
• Ability to work under deadlines.
• Adaptability and change-management skills.

🎓 Qualification Details

Required: Bachelor's Degree

Preferred: Master's Degree

Preferred background: Commerce graduate with a focus on Accounts Payable.

📋 Job Details

Company: IBM India Private Limited

Role: Process Associate – Procure to Pay (P2P)

Job ID: 125007

Location: Gurgaon, Haryana

Experience: 0–1 Years

Work Mode: Onsite

Employment Type: Regular

Shift: Rotational

Area: Enterprise Operations

🎯 Who Should Apply?

This opportunity is suitable for fresh graduates and candidates with up to 1 year of experience, particularly Commerce graduates interested in Accounts Payable, Finance Operations, and Procure-to-Pay processes.

Apply through the official IBM careers portal.