Payment Center Analyst - Bangalore, India - ABB

    ABB
    Default job background
    OTHER
    Description

    Payment Center Analyst

    Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

    At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.


    You will be working as Payment Center Analyst at global grade 16 and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Delivery Manager Procure to Pay and will be responsible to collect and analyzes financial metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance of the specific factory/manufacturing site.

    Your 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
    • 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 or Master's degree in finance /Commerce
    • 2-3 years of experience in accounts payable and payments process
    • Must have experience in SAP
    • Must be flexible in working for any shift timings
    • Must have good communication skills
    • Must be proficient in MS Office Suite

    More about us

    ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.

    We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website

    Work model: on site #LI-onsite