Accounts Payable invoice processor(0856) IBM Business Services

Introduction
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. 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.
Your Role and Responsibilities
· Execute an audit review of all invoices processed in the system against existing contracts of clients with their respective vendors.
· 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.
· Performance directly contributes to the delivery of the Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
· Provides support to continuous improvement initiatives.
· Performs ad-hoc tasks as identified by the Team lead.
PH_CPShotjobs
Required Technical and Professional Expertise
Encoding and posting of Invoices for Accounts Payable with mastery of the Invoice Processing localization for the assigned countries.
Required skills: Excellent communications skills, experience in invoice processing / Accounts Payable
Preferred Technical and Professional Expertise
Attention to detail
High level of organizational ability
Reliability
Ability to work independently
With good interpersonal skills
With good negotiating and organizing skills as well as a keen eye for detail
Strives to create excellent relations with the client and his/her team
With the ability to work both in collaboration with a team or work independently