Finance Specialist – Inter Company_grade 16

ABB UK

Bangalore, India
Onsite
Accounts payable processing
Sap fico
Procure-to-pay (p2p)
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.
  • You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Financial reporting data quality checks
  • Internal control over Financial Reporting (ICoFR) compliance
  • Problem Solving Skills
  • English communication

Key Requirements

  • Minimum 2 to 4 years of experience
  • Proficiency in MS Excel
  • 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