Job Description
This Position reports to:
Team Lead- Intercompany
Your 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 ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
Bachelors/Masters degree in Accounting, Finance or Commerce.- 2-4 years of experience in Accounts Payable, SAP,P2P and invoice processing.
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Good communication skills.
SAP knowledge in Accounts payable domain is added advantage
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
Skills
AccountingAccountsAccounts PayableInvoice ProcessingTransactionsFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
03 Apr 26, 01:19 PM IST
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