Finance Specialist Inter Company_Grade 16

Department Icon Accounting & Finance
137+ Applicants
Posted: 4 days ago
2-4 years
Bengaluru / Bangalore, Karnataka
work from office

Posted: 4 days ago
|
Applicants: 137+
Job Description
About Company
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Job Description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. Youll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This Position reports to:
Deputy Delivery Manager Intercompany
Your Role And Responsibilities (Mandatory)
In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
The work model for the role is: onsite/Li #
You will be mainly accountable for:
  • Performing quality checks on financial reporting data, including fluctuations monitoring.
  • Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
  • Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
  • Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
Qualifications For The Role (Mandatory)
  • Must be ready to work in flexible shifts
  • Highly Skilled in Account Payables, SAP FICO, P2P (Procure-to-Pay) & Invoice processing. Should be flexible to work in shifts.
  • Should have experience on Invoice processing tool-Basware/VIM or Direct posting in SAP.
  • Very strong accounting knowledge.
  • Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
  • Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
  • Bachelors Degree or Masters Degree in Commerce
  • Excellent communication skills and Good Problem Solving Skills, Proficiency in MS Excel
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.
Ready to make an impact Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
Recruitment Fraud Warning
ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.
View current job openings and apply at: https://careers.abb/global/en/home
For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

Skills

Account PayablesAccountingAccountsAccounts PayablesAccounts PayableFicoInvoice ProcessingJournal EntriesP2p CyclePayablesSap FicoTransactionsVendor InvoicesVendor ReconciliationReconciliationFinance

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About Company

ABB, founded in 1883, is headquartered in Zurich, Switzerland and operates in Engineering, Robotics, Automation. It operates as public company, with a global workforce of approximately 105,000+, with offices in Worldwide.

Important dates & deadlines?

Application Deadline

21 Oct 26, 01:46 PM IST

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Finance Specialist Inter Company_Grade 16

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