In IBM’s Finance& Operations (F&O) organization we are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic Finance/ Procurement team. In this role, you will be responsible for managing the company’s accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong KPIs. As a key member of our Source-to Pay department, you'll play a crucial role in maintaining financial accuracy and supporting smooth business operations. If you're an individual with a financial background, with a strong eye for detail and a passion for numbers, we would love to hear from you!
IBM Procurement Operations Professional- Accounts Payable Operational team member (B6)
Purpose of the Job:
Provide financial support to IBM’s Accounts Payable within Procurement organization as part of the Operational Team.
Key Duties and Responsibilities:
· Perform execution of in-country (US) Accounts Payable responsibilities (e.g. invoice scanning, data registration, error resolution, internal controlling tasks, payments) including US B2B and federal invoice related activities.
· Manage and process unclaimed property in compliance with state regulations and internal policies
· Ensure keeping KPIs (Paid on Time, Claims) metric according to the Global AP strategy
· Providing quantitative and qualitative work while maintaining accuracy and timeliness
· Learn, understand and keep the procedures, documentations, instructions and auditing / business controls guidelines
· Sharing knowledge with team members & peers
· Participating / facilitating in diverse Agile ceremonies to discuss status of project activities, actions, tasks, blockers; providing input about completed and closed items
· Using team collaboration tools
· Work in an Agile environment supporting as part of the Global Procurement/ Source-to-Pay organization
· Recommending process changes and contribute to the whole lifecycle of the projects
· Driving, owning and supporting process enhancement / modification initiatives
· Maintaining good working relationships with all parties (professional stakeholder management)
· Assist in Accounts Payable transactions and assist with month-end/year-end closing relating to escheatment
· Aid management in ad hoc projects to support management
Skills and Qualities Required:
· Bachelor’s degree in Finance/ Accounting/ or Economics
· Fluent in English
· Good communication & Project management skills
· Confident in Microsoft Office
· Analytical skills (Data Analytics, EPM usage)
· Foster and apply Teamwork
· Problem solving and visualisation of problems and solutions
· Ability to adapt and manage change effectively, holistic mindset
· Experience or knowledge of escheatment and its reporting processes (preferred)