Finance Analyst-intercompany

ABB UK

Bangalore, India
Onsite
Accounts payable processing
Intercompany process activities
Sap / s4 hana experience
You will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures

Job Summary

  • You will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures.
  • Each day, you will be responsible for managing and analyzing accounts receivable data.
  • Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.

Matching Summary

You will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures.

Skills & Requirements

Must-have

  • Accounts Payable processing
  • Intercompany process activities
  • SAP / S4 HANA experience
  • Invoice verification
  • Financial reporting
  • Internal control compliance

Nice-to-have

  • Analytical skills
  • Customer satisfaction focus
  • Curious, courageous, creative minds

Key Requirements

  • 1 to 3 years of work experience
  • Degree in Mcom/MBA-finance/ BCOM
  • Knowledge of Microsoft Office

Work Rights

Not specified

Tailored Resume

Cover Letter