מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
A sneak peek into this role:
IBM is looking for a self-driven and highly motivated Accounts Payable Leader with proven experience to join our IBM Procurement Services team for one of IBM”s key clients in Germany. As an Accounts Payable Specialist, you will be supporting back office requirements which includes but not limited to supporting different team members as well as stakeholders. In addition you will perform workload distribution among the team members optimizing processes and conduct performance review conversations.
Why you’ll love your job:Schedule the payment, review payment proposals, and process the payment run.
Handle both manual, urgent and automatic payment requests.
Validate duplicate postings via ACL.
Vendor master creation, changes, verification, and cleansing.
Vendor Reconciliation.
Be involved in handling queries for vendor statement reconciliation through calls and emails.
Identify duplicate records for Vendor Master Maintenance, ensuring accurate invoice receipt, verification, and processing.
Prioritize the processing of urgent/aging invoices Record / quality check of invoices (both Purchase Order-Based and Non-Purchase Order-Based)
Coordinate with various stakeholders, obtain coding and approval, and resolve issues related to blocked invoices.
Ensure payment and expense entries are posted in the accounting software on a timely basis.
Process travel and expense claims, manage payments, resolve duplicate payment issues, and verify and run payment proposals.
Adhere to client SLAs (Service Level Agreements) and timelines.
And don’t worry if you don’t tick every single box in the requirements. We’re always looking to hire for potential and the right mindset – so we’d still love to hear back from you.
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