In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making. At ABB, they are dedicated to addressing global challenges. Their core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in their aim to empower everyone to create sustainable solutions.
Name of the
Organization: ABB
Requisition
ID: ABB1GLOBAL94246179
Positions: Accounting
and Reporting Analyst-Accounts Payable
Location: Bangalore (Hybrid)
Salary: As per
company Norms
Required
Skills & Qualifications:
- You are immersed engaged in you enjoy working with SAP
- Ability to demonstrate as fresher-1year experience or skills in, SAP, AP, invoice processing, P2P
- You are passionate about Analytics skills
- Degree in M.com / MBA-finance / Bcom
- You are at ease communicating in communication (verbal/written)
Responsibilities:
- Processing accounts payable transactions, ensuring accurate tracking and processing.
- Performing necessary activities 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. 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.
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