Accounting&reporting Analyst-receivable

ABB UK

Bangalore, India
Onsite
Sap fico
P2p (procure-to-pay)
Invoice processing
Support accounts payable activities in line with defined policies, procedures, and strategies

Job Summary

  • Support accounts payable activities in line with defined policies, procedures, and strategies.
  • Perform quality checks on financial reporting data, including fluctuations monitoring and ICoFR compliance.
  • Assist in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.

Matching Summary

Support accounts payable activities in line with defined policies, procedures, and strategies.

Skills & Requirements

Must-have

  • SAP FICO
  • P2P (Procure-to-Pay)
  • Invoice processing
  • Journal entries
  • GRIR process
  • Vendor reconciliation

Nice-to-have

  • Enhanced MS Excel proficiency
  • Good problem solving skills
  • Communicate in English

Key Requirements

  • Minimum 2 to 4 years of experience in Accounts Payables
  • Experience on Invoice processing tool-Basware/VIM or Direct posting in SAP
  • Degree or Master’s Degree in Commerce
  • Valid work permit to work in India

Work Rights

Valid work permit to work in India

Tailored Resume

Cover Letter