Accounting&reporting Analyst-receivable

ABB Inc

Bangalore, India
Onsite
Sap fico
P2p (procure-to-pay)
Invoice processing
You will be empowered to lead, supported to grow, and proud of the impact we create together

Job Summary

  • You will be empowered to lead, supported to grow, and proud of the impact we create together.
  • In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies.
  • Performing quality checks on financial reporting data, including fluctuations monitoring.

Matching Summary

You will be empowered to lead, supported to grow, and proud of the impact we create together.

Skills & Requirements

Must-have

  • SAP FICO
  • P2P (Procure-to-Pay)
  • Invoice processing
  • Vendor reconciliation
  • MS Excel proficiency

Nice-to-have

  • Problem Solving Skills
  • English communication
  • Curious, courageous, creative

Key Requirements

  • Minimum 2 to 4 years of experience
  • Degree or Master’s Degree in Commerce
  • Valid work permit to work in India
  • Experience on Invoice processing tool-Basware/VIM or Direct posting in SAP
  • Experience in Journal entries of P2P cycle, GRIR process

Work Rights

Hold a valid work permit to work in India

Tailored Resume

Cover Letter