Job Description

W ABB pomagamy przemys?owi wyprzedza? konkurencj? - dzi?ki wi?kszej wydajno?ci i czystszym procesom. Post?p jest podstaw? - dla Ciebie, Twojego zespo?u i ca?ego ?wiata. Jako ?wiatowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osi?gn?? sukces. Nie zawsze b?dzie to ?atwe, poniewa? rozwoj wymaga determinacji. Jednak w ABB nigdy nie b?dziesz dzia?a? w pojedynk?. Kieruj tym, co nap?dza ?wiat.


This Position reports to:


Team Lead - Accounts Payable

Your role and responsibilities

In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing 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



The work model for the role is: #LI-onsite,#LI-Onsite



This role is contributing to the Finance in Bangalore-Hebbal.

You will be mainly accountable for:

Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.

Performs quality checks on financial reporting data, including fluctuations monitoring. Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates. Participates in internal control testing and prepares relevant documentation. Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputs invoice and payment information into the accounting system with a high level of accuracy. Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly. Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance. Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible. Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.

This job will be in ABB FTC- 1 year contract

Qualifications for the role

You are immersed engaged in you enjoy working with SAP Ability to demonstrate as 0 to 1 year experience or skills in, SAP, AP, P2P You are passionate about Analytics skills Degree in Mcom/MBA-finance/Bcom You are at ease communicating in communication (verbal/written)

1 | Accounting & Reporting Analyst - Accounts Payable

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning:

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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.