Accounting & Reporting Analyst - Accounts Payable

ABB UK

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

Job Summary

  • This role empowers you to support accounts payable activities while ensuring accurate and timely processing of transactions.
  • You will be responsible for performing quality checks on financial data and maintaining Internal Control over Financial Reporting compliance.
  • The position offers an onsite work model within a team dedicated to helping industries run leaner and cleaner.

Matching Summary

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

Skills & Requirements

Must-have

  • SAP FICO proficiency required
  • Procure-to-Pay cycle experience
  • Basware or VIM invoice tool usage
  • Vendor reconciliation expertise
  • GRIR process knowledge

Nice-to-have

  • Strong problem-solving skills
  • Effective English communication
  • Comprehensive reporting analysis

Key Requirements

  • 2 to 4 years Accounts Payable experience
  • Degree or Master's in Commerce
  • Valid work permit for India
  • Advanced MS Excel proficiency

Work Rights

Must have valid work permit to work in India

Tailored Resume

Cover Letter