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:

Finance Team Lead- Accounts Payable
 

Roles and responsibilities:

Participates in initiatives and projects to continuously improve financial accounting and
reporting  processes  within  Accounts  Payable. Processing  vendor  payments,  ensuring  accurate  tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area  to  ensure  accurate  and  timely  reporting.Executing  analysis  and  reports  as  assigned  and  taking appropriate  action  as  necessary.  Compiling  with  and  helping  to  achieve  internal  control  over  financial reporting compliance in accounts payable for applicable templates.Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.Should be able to work on the payment report by initiating the payment in SAP using F110.
Should be able to work on the excel sheets by formatting and sharing the report to the business user. Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.Participating  in  internal  control  testing  and  prepares  relevant  documentation.  Ensuring  all  relevant
stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify  that  they  comply  with  the  fiscal  and  internal  control  requirements.  Focusing  on  organizing  and coordinating on a task, project or program basis in support of a process or internal team.

Your background

Bachelor’s/Master’s degree in Accounting, Finance or Commerce.Freshers with post-graduation or 1-3  years of experience with a Degree in Commerce background.Good communication skills.SAP knowledge in Accounts payable and vendor payments domain is added advantage.

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