Accounts payable Analyst - Bangalore, India - ABB

ABB Bangalore, India

1 week ago

Default job background

OTHER

Description

Accounts payable Analyst ( Payments)

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 Accounts Payable Analyst -Payment 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 Accounting and Reporting Manager Accounts Payable and will be responsible to support accounts payable activities 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.

Your responsibilities

Participating in 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
Initiating the payment in SAP using F110
Handling 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.
1-3 years of experience in payment process.
Must have experience in SAP and accounts payable process.
Good communication skills .
Should be flexible to work for any shift.

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

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