IBM Careers For Freshers 2020 Hiring Freshers As Practitioner of Any Bachelor Degree Graduates

IBM Careers For Freshers 2020 Hiring Freshers As Practitioner of Any Bachelor Degree Graduates

IBM Careers For Freshers 2020: IBM Purpose is to be essential to our clients, to the world and one another and we are confident that together as IBMers we will drive this purpose. When you join IBM you join a culture of openness, teamwork, trust, and the invitation and expectation to have a voice. Join us and Do your Best Work Ever. Join a brand with a history of continuous re-invention, transforming itself throughout its 100-plus years. In the past five decades alone, IBM has ushered in the eras of the mainframe, the personal computer, IT services and enterprise software. In its current transformation, IBM is once again leading the reordering of the technology industry.

Company Name: IBM

Company Website: IBM

Wikipedia: IBM Wiki

Job Role: Practitioner – Finance and Administration Delivery

Qualification: B.E/B.Tech/BCA/B.Sc/B.Com

Experience: Freshers

Passout Year: 2018/2019

Location: Gurgaon, Haryana

Salary: Best In Industry

Latest Upcoming off Campus Drive: Apply ASAP

Job Description of IBM Careers For Freshers 2020:

• Minimum 0-1 year work experience in Finance and Accounting
• Working knowledge of basic accounting and various accounting principles.
• Ability to detect duplicate and or error records and take appropriate actions
• Proficient in expense management
• Willingness to perform job role in shifts as required

Your Role and Responsibilities:

• As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.
• Manage order fulfilment, Collecting and applying Cash payments
• Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
• Match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
• Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval
• Handle manual and automatic payment requests along with verification and payment run proposal
• Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
• Handle queries through calls and Email follow-ups

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