At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Accounting & Reporting Manager - AP
 

Roles and responsibilities:

Maintenance of Goods Receipt/Invoice Receipt (GR/IR) accounts to identify root causes and ensure that key issues are resolved whilst keeping track of progressMaintenance of Accounts Payable subledger (debit balances, open advances to suppliers, unpaid invoices past due)Preparation of the AP Aging report from CFIN and GR/IR report from local ERP in a standardized manner, adhering to ABB policies and procedures, on a monthly basis;   circulation of the reports to Divisions/Countries. Accrual creation for unposted PO invoicesHands on and good awareness of CFIN environment and data flow from source ERP systemsVery good awareness of SAP MM module (Purchase Order, Goods Receipt creation) leading to effective analysis of Purchase Order so as to review open advances, pending deliveries, open GRs & invoices, etc.

Qualification for the role

Graduate degree in Finance, Business, Economics or equivalent work experience; 2 to 5 years of operational P2P experience, including at least 2 year of handling account reconciliation or invoice processingProficiency in business English; flair for other foreign languages in use in global hub environment an assetFamiliarity with the end to end P2P Process, involving SAP & Workflow tools. Credible representation for audit while providing required data as neededProcess scope: P2P month end closing activities, i.e. GR/IR analysis, AP aging analysis, accrual creationVery good awareness of and follow SOPs, desk top procedures, any training content, periodical review &  update the documents as needed

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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