Job Description
-Process vendor payments
-Conduct duplicates investigation via ACL
-Provide funding advise
-Validate if all payments are released without issues
-Manage payments issues
-Work with Supplier Master Data, Treasury and Issue Resolution Teams
-BPP Reviews

Required Technical and Professional Expertise


Preferred Tech and Prof Experience

• Ability to understand, define and work with Accounts Payable concepts, processes and operations• Ability to communicate effectively (verbal and written) with the team• Computer literacy• Ability to facilitate day-to-day operational and strategic objectives• Understanding of organizational objectives and goals• Strong customer service orientation with a focus on establishing and maintaining a strong customer service culture• Working knowledge and experience with computers and the internet• Proficient in the use of MS Office applications• Proficient in report writing, business correspondence in the English Language• Strong numerical and analytical skills

EO Statement
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. 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 also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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