Job Description

This is a Finance Specialist- Accounts Payable (AP) role, reporting to the Finance Team Lead - AP in Global Business Services (GBS) located in Bangalore. In this role you will be responsible for processing accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Roles & 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.
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues

Your Skills and experience

Your Experience and qualifications

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Freshers with post Graduation or Minimum 2 - 3 years of experience in Accounts Payable and SAP knowledge.
• Must be flexible in working for any shift timings.
• Good communication skills.

Company Details

About Company

ABB

Company Information

One of the reasons for ABB’s success is our rigorous and forward-thinking finance func-tion. With more than 3,600 people in over 100 countries, the integrated finance organiza-tion delivers the insights we need to make successful, long-term business decisions.
 

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