Finance Specialist – Inter Company_grade 16

ABB UK

Onsite
Accounts payable processing
Sap fico proficiency
P2p cycle experience
This role supports accounts payable activities to ensure accurate and timely processing of transactions in line with defined policies

Job Summary

  • This role supports accounts payable activities to ensure accurate and timely processing of transactions in line with defined policies.
  • The position requires performing quality checks on financial reporting data and ensuring compliance with Internal control over Financial Reporting standards.
  • Candidates must be flexible to work in shifts while maintaining high accuracy in inputting invoice and payment information into the accounting system.

Matching Summary

This role supports accounts payable activities to ensure accurate and timely processing of transactions in line with defined policies.

Skills & Requirements

Must-have

  • Accounts Payable processing
  • SAP FICO proficiency
  • P2P cycle experience
  • Invoice processing tools
  • Vendor reconciliation
  • Shift work flexibility

Nice-to-have

  • Strong problem solving skills
  • English communication fluency
  • Comprehensive reporting analysis

Key Requirements

  • 2 to 4 years of Accounts Payables experience
  • Degree or Master's Degree in Commerce
  • Valid work permit to work in India
  • Proficiency in MS Excel

Work Rights

Must hold valid work permit to work in India

Tailored Resume

Cover Letter