Date:  Nov 1, 2023

Bangalore, KA, IN, 560103

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.


Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.




Candidate will be part of global payments team based in Bangalore, wherein they will carry out day to day payment processing in SAP. He/She will Coordinate with stakeholders, invoice processing and Supply chain team. Required to work under tight deadlines and bank cut offs. Should come from AP background and SAP knowledge is a must.  
Required qualifications:


• Creating Payment Proposals as per scheduled payment list.
• Reviewing on Payment Proposal List and Exceptional List
• Performing urgent payment activities; inter¬ company payments
• Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB)
• Forecasting Cash Report for weekly payments.
• Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance.
• Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit.
• Preparing Monthly SLA and Metrics report.
• Training and continuous monitoring of new recruits within the team
• Cross skilled for different segment and process.
• Designed easily understandable process document for the new hires & team.
• Handle Escalations promptly in way that it may not impact operations.
• Record incidents on daily basis to ensure clients concerns are addressed.
• Ensured to meet target while satisfying the client

Education and Experience:


4+ years of Accounts payable / Payments processing in SAP
B.Com/MBA/ Accounting degree


Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.



6th Floor, Hibiscus Tower 2 Bu, Bangalore, Karnataka, 560103, India


Job Details

Requisition Number: 181458  
Experience Level: Entry-Level 
Job Family: Support Services 
Product Service Line: Finance  
Full Time / Part Time: Full Time

Additional Locations for this position: 


Compensation Information
Compensation is competitive and commensurate with experience.

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