Finance Specialist – Inter Company_grade 16

ABB Inc

Onsite
Sap fico proficiency required
Basware or vim invoice processing experience
Procure-to-pay cycle expertise
This role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing

Job Summary

  • This role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing.
  • You will be accountable for performing quality checks on financial reporting data and maintaining ICoFR compliance within the Accounts Payable team.
  • ABB offers a supportive environment where every person helps run what runs the world by making industries leaner and cleaner.

Matching Summary

This role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing.

Skills & Requirements

Must-have

  • SAP FICO proficiency required
  • Basware or VIM invoice processing experience
  • Procure-to-Pay cycle expertise
  • Vendor reconciliation skills
  • Shift work flexibility required

Nice-to-have

  • Strong problem-solving abilities
  • Enhanced MS Excel knowledge
  • Effective communication in English

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 to work in India

Tailored Resume

Cover Letter