IBM is hiring Process Delivery Specialist – Procure to Pay (P2P) in Bengaluru. This full-time permanent opportunity is ideal for commerce graduates with 0–1 year of experience who want to build a career in Accounts Payable, Vendor Management, and Finance Operations.
The role focuses on transaction processing in Accounts Payable, vendor account management, invoice matching, and ensuring SLA compliance within a structured corporate finance environment.
If you are looking to start your career in Procure to Pay (P2P) operations with a globally recognized IT consulting company, this role offers strong exposure to enterprise-level accounting processes.
| Category | Details |
|---|---|
| Company | IBM |
| Job Role | Process Delivery Specialist – Procure to Pay |
| Experience | 0–1 Years |
| Location | Bengaluru, Karnataka |
| Work Model | Work From Office |
| Employment Type | Full-Time, Permanent |
| Industry | IT Services & Consulting |
| Department | Finance & Accounting |
| Role Category | Accounting & Taxation |
| Process Type | Procure to Pay (P2P) / Accounts Payable |
| Requirement | Details |
|---|---|
| Required Education | Bachelor’s Degree (Commerce Preferred) |
| Preferred Education | Master’s Degree (M.Com / MBA Finance Preferred) |
| Experience | 0–1 Year (Freshers Eligible) |
| Core Knowledge | Accounts Payable, Vendor Management |
| Key Skills | Invoice Matching, Exception Handling, Aging Reduction |
| Accounting Knowledge | Basic Accounting Principles |
| Software Skills | MS Office (Excel, Outlook) |
| Work Flexibility | Willing to work in shifts |
As a Process Delivery Specialist – Procure to Pay at IBM, you will manage Accounts Payable transactions and vendor account activities. The role involves invoice verification, resolving discrepancies, maintaining payment schedules, and ensuring compliance with SLAs.
You will coordinate accounting activities within the Procure to Pay lifecycle and support vendor communication while ensuring accuracy and timely processing.
Commerce graduates with 0–1 year of experience in Accounts Payable or finance operations can apply. Freshers are eligible.
Yes, candidates with relevant academic background in commerce can apply.
P2P covers the complete process from vendor procurement to invoice processing and payment management.
Yes, candidates must be flexible to work in shifts as per business requirements.
Employees can progress to Senior Process Associate, Accounts Payable Specialist, Finance Analyst, or Team Lead roles based on performance.
| Company | Job Role | Location |
|---|---|---|
| Accenture | Procure to Pay Operations – New Associate | Bengaluru |
| Accenture | Order to Cash Operations – New Associate | Bengaluru |
| IBM | Process Delivery Specialist – Lead to Cash | Bengaluru |
| Capco | Financial Accounting Role | India |
| EXL | Executive – Billing & Accounts | Bengaluru |
| StoneX | Client Support Analyst – Payments Operations | Bengaluru |
| HSBC | Associate – Operations | Hyderabad |
| Mphasis | Backoffice Credit Card Process | Bengaluru |
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