Accounting & Reporting Analyst - Account

ABB Inc

Sap fico proficiency required
Procure-to-pay (p2p) experience
Invoice processing with basware/vim
The role involves processing accounts payable transactions and ensuring accurate tracking and timely reporting

Job Summary

  • The role involves processing accounts payable transactions and ensuring accurate tracking and timely reporting.
  • Candidates must demonstrate experience in the P2P cycle, including journal entries, GRIR processes, and vendor reconciliation.
  • ABB offers a supportive environment where employees are empowered to lead and make an impact on running industries leaner and cleaner.

Matching Summary

The role involves processing accounts payable transactions and ensuring accurate tracking and timely reporting.

Skills & Requirements

Must-have

  • SAP FICO proficiency required
  • Procure-to-Pay (P2P) experience
  • Invoice processing with Basware/VIM
  • GRIR process and vendor reconciliation
  • Shift work flexibility required

Nice-to-have

  • Strong problem-solving skills
  • Enhanced MS Excel proficiency
  • Effective stakeholder communication
  • Internal control testing experience

Key Requirements

  • 2 to 4 years of Accounts Payables experience
  • Degree or Master's Degree in Commerce
  • Valid work permit to work in India

Work Rights

Must hold valid work permit for India

Tailored Resume

Cover Letter