IBM is hiring Procure To Pay (P2P) Professionals in Ahmedabad for candidates with 0–5 years of experience in Accounts Payable and finance operations. This is an excellent opportunity for Commerce and Finance graduates who want to build a career in end-to-end P2P transaction processing within a global IT and consulting organization.
The role involves managing vendor invoices, resolving discrepancies, maintaining SLA compliance, and ensuring smooth Procure to Pay operations.
| Category | Details |
|---|---|
| Company | IBM |
| Job Role | Procure To Pay (P2P) |
| Experience | 0–5 Years |
| Location | Ahmedabad (Prahlad Nagar), Gujarat |
| Work Model | Work From Office |
| Employment Type | Full-Time, Permanent |
| Industry | IT Services & Consulting |
| Department | Finance & Accounting |
| Role Category | Finance & Accounting – Other |
| Openings | 10 |
| Requirement | Details |
|---|---|
| Required Education | Bachelor’s Degree (B.Com / Finance / Accounting) |
| Experience | 0–5 Years in Accounts Payable / P2P |
| Core Knowledge | Procure to Pay Cycle, Accounts Payable |
| Accounting Skills | Invoice Matching, Discrepancy Resolution |
| Software Skills | MS Office (Excel, Word, Outlook) |
| ERP Exposure (Preferred) | SAP / Oracle / Coupa |
| Soft Skills | Communication, Analytical Thinking, Teamwork |
As a Procure To Pay professional at IBM, you will handle end-to-end transaction processing within the Accounts Payable function. The role includes verifying vendor invoices, resolving discrepancies, managing aging, and ensuring compliance with company policies and SLAs.
You will work closely with vendors and internal stakeholders to maintain smooth financial operations while adhering to quality standards and timelines.
Candidates with a Bachelor’s degree in Commerce, Accounting, or Finance and 0–5 years of experience in Accounts Payable or P2P operations can apply.
Yes, freshers with a strong academic background in finance and accounting are eligible.
The Procure to Pay cycle includes invoice processing, vendor payments, reconciliation, and managing vendor accounts.
ERP knowledge is preferred but not mandatory.
You can progress to Senior P2P Specialist, Accounts Payable Analyst, Finance Analyst, or Team Lead roles based on performance.
| Company | Job Role | Location |
|---|---|---|
| IBM | Process Delivery Specialist – Procure to Pay | Bengaluru |
| IBM | Process Delivery Specialist – Record to Report | Hyderabad |
| Accenture | Procure to Pay Operations – New Associate | Bengaluru |
| Accenture | Order to Cash Operations – New Associate | Bengaluru |
| EXL | Executive – Billing & Accounts | Bengaluru |
| StoneX | Client Support Analyst – Payments Operations | Bengaluru |
| Capco | Financial Accounting Role | India |
| HSBC | Associate – Operations | Hyderabad |
