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Introduction

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.

You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your role and responsibilities

As an Accounts Payable Analyst, you will support below:

· Assist with invoice scanning, data entry, error resolution, internal control tasks, and processing invoice payments.

· Validate invoice tax details (VAT and withholding tax codes, reclaimability) and ensure accurate processing in line with country-specific regulations.

· Deliver work that meets both quantitative and qualitative standards.

· Learn, understand, and follow established procedures, documentation, instructions, and audit/business control guidelines.

· Track and meet internal target dates for monthly, quarterly, and annual deliverables.

· Develop skills and knowledge aligned with business strategy and share expertise with team members.

· Participate in Agile ceremonies to discuss project status, tasks, blockers, and provide updates on completed items.

· Use team collaboration tools effectively for communication and task management.

· Recommend changes and contribute to the full lifecycle of projects, including driving and supporting process enhancement initiatives.

· Maintain strong working relationships with internal and external stakeholders and foster a culture of helpfulness.

· Assist management with special projects as needed.

· Provide assistance in payment runs and cash flow forecasting.

· Respond to inquiries regarding invoice status and resolve processing-related issues.

Required education

Bachelor's Degree

Preferred education

Master's Degree

Required technical and professional expertise

· Foundational knowledge of Accounts Payable processes

· Professional proficiency in English

· Experience in invoice handling, payment management, and tax validation

· Strong Microsoft Office and analytical skills

· Effective teamwork and problem-solving skills.

· Excellent time management and can handle changes in business requirements effectively