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P2P Specialist (Confident Germ...
(Ref.: 116764BR )
As P2P Specialist at IBM Finance and Accounting Department you will have a great opportunity to:
Objective of the job:
Timely and correct processing invoices into client’s Accounts Payable system. Perform the required correction/adjustment on invoice level in Accounts Payable system due to incorrect registration, PO set up or vendor fault, handling complex queries and following special business process.
State / Province
City / Township / Village
IBM Business Group
Primary job category
Role ( Job Role )
Fin & Admin Business Analyst
New Collar Role
Required Technical and Professional Expertise
Preferred Technical and Professional Experience
Early Professional Track
Not Applicable - Professional Hire
Is this role a commissionable/sales incentive based position?
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.