Table of Contents Toggle Name Of the Post: PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY Post Date: About Company: IBM Recruitment 2022 PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY How To Apply Name Of the Post:	PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY
Post Date:	13 March 2022
About Company:	Since 1992, IBM has had a presence in India. Financial services, healthcare, government, automotive, telecommunications, and education are just a few of the areas where IBM India’s solutions and services are used. IBM assists clients in transforming and succeeding in difficult situations as a trusted partner with broad service capabilities. IBM has been extending its presence in India, and now has offices in more than 200 cities and towns. IBM India has clearly established itself as one of the industry leaders in India’s Information Technology (IT) industry, and it continues to adapt to align with global markets and geographies in order to maintain that leadership position. IBM has won multiple honors for its industry-leading employment practices and policies and is widely regarded as an employer of choice.

IBM Recruitment 2022

PRACTITIONER – FINANCE AND ADMINISTRATION DELIVERY

Important Dates:

Job posted on 13 March 2022

Application Fee:

There is NO application fee to apply

Educational Qualification:

Experience Required:

Minimum 0-1 year work experience in Finance and Accounting is required. Freshers are also eligible to apply.

Salary:

As per company norms

Job Location:

WORK FROM HOME

Company Location: Hyderabad

Job Role:

You are responsible for transaction processing in Accounts Payable and Accounts Receivable as a Delivery Practitioner.
All accounting activities related to General Ledger, including fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals, must be coordinated.
Identify revenue, cost, and profitability concerns or opportunities and recommend suitable measures.
Ascertain that customer Service Level Agreements (SLAs) and schedules are adhered to.
Data collection and processing, order fulfillment, and cash payment collection and application
Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery, and vendor statement reconciliations are all things you should know.
Ability to manage customer service inquiries via phone calls and email follow-ups
Follows procedures and is capable of adapting to changes in the business unit.

Skills Required:

conversant with accounting concepts and proficient in Microsoft Office software
It’s a plus if you’ve handled customer service calls and emails before. Basic accounting and numerous accounting principles are a must-have.
Knowledge of matching invoices, identifying mistakes and resolving exceptions, prioritizing bills, and reducing invoice aging Experience with manual and automatic payment requests, as well as verification and payment run proposals
Ambitious person who can work independently to achieve agreed-upon targets and goals.
Capacity to manage change while remaining open to it time management skills and the ability to operate under pressure
Demonstrated interpersonal skills while contributing to a collaborative effort by achieving necessary objectives.

Selection Process:

All the Interested and eligible candidates should apply through the given links.

Apply Online

Click Here

Official Website

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