P2P Analyst (Invoice Processing) Job in Bangalore at ABB Group

ABB Group is hiring for the role of P2P Analyst (Invoice Processing)!

Responsibilities of the Candidate:

• Process third-party PO & Non-PO vendor invoices
• Have familiarity with the P2P invoice handling process (MM & FI transactions) in SAP, OCR & workflow tools, to be able to work in an independent manner
• Be aware of and follow global P2P policies (eg Invoice rejection, promoting usage of approved Payment terms, & implementation ways to fulfill the policies
• Follow SOPs, desktop procedures, any training content, periodical review & update the documents as needed
• Orient/ refresh regularly soft skills & collaboration aspects amongst teams
• Be receptive to objective feedback from divisions /vendors and action them timely

Requirements:

• You are immersed and engaged in you enjoy working with SAP good in accounting
• Minimum 1 to 3 years of work experience in SAP / S4 HANA is preferred
• You are passionate about Analytics skills
• Degree in Mcom/MBA-Finance/ BCOM
• You are at ease communicating in communication (verbal/written)
• Knowledge of Microsoft Office, specifically MS Excel & PowerPoint
• 2 to 3 years of operational P2P experience, including at least 1 year of handling various Invoice Processing scenarios
• Process scope: P2P identified third-party vendor invoices eg local language not having OCR, Non-PO coding done by Finance OpS unable to have pre-defined rules, HQ invoices, etc. that are a challenge for Global Hub to handle effectively