Process Delivery Specialist-Procure to Pay
IBM
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
Identify, validate, and confirm duplicate reimbursements made by employees for their travel expenses and inform the client of the confirmed transactions for recovery, if already paid, or invalidation of the claim, if not yet paid.
Determine expenses submitted in Concur that are slightly (with specified % of tolerable deviation) below or beyond the spend limit; to assess the possible reason of practicing this type of transactions and locate where this practice is rampant that could lead to possible evaluation of negative spending pattern.
Determine employees who have the highest amount of travel expenses for a specified period and evaluate the risk, if any, associated with their spending patterns.
Determine if each subjected employee demonstrates behavior unfavorable to the company by either intentionally or unintentionally claiming, thru reimbursement, what is unjust and unnecessary according to company's business perspective.
Identify who among the employees will be flagged by Concur with automatic review of the submitted expense reports regardless of their amount due to noted behavior in handling submission of their travel expenses
Ensure that travel and expense of the company adheres to its policies and guidelines through performance of an audit or review of transactions, system or process and any deviations noted will be appropriately communicated for proper actions that might be considered by management.
Required Technical and Professional Expertise
*With Accounting, Finance, Business, Economics, or other related management degrees
*With good understanding or working knowledge of general finance and various finance concepts and principles.
*With Intermidiate knowledge and skills in Excel
*With excellent written, oral and interpersonal communication skills
*With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large scale ERP system is an advantage
* With knowledge in invoice and vendor management along with resolving queries, and Invoice reconciliation or processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals
Exposure to helpdesk query tools will be an added advantage
* Can work on flexible hours to meet changing work environment & schedule and to meet tight deadlines
Willing to work long hours during the month end and remain motivated.
Willing to work in the US process shift hours
Preferred Technical and Professional Expertise
Not applicable
About Business UnitIBM Consulting is IBM's consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.
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About IBMIBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
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Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.
Being You @ IBMIBM 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, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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