Job Description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.


This Position reports to:


Team Lead - Accounts Payable

Your responsibilities

Handling the Vendor Master Data complete process including creation, modification, block/unblock, extension and annual activities for the countries under GBS Bangalore scope. Handling VMD activities via MDG tool. Supporting MDG transition and migration activities Complying with the policies / SOPs without any exceptions. Periodic review and monitoring of policies aligned with all relevant stakeholders Supporting with SLI/KPI's on monthly basis and drive towards improvements of the same. Performing annual cleansing activity - deduplication and inactive review Participating in weekly governance call/meeting with onshore team to fulfil the requirements. Taking the lead for upcoming new countries to prepare SOPs and training the juniors in handling the current process without any escalations

Your background

Bachelor's or Master's degree in accounting, finance or commerce Minimum 1 to 2 years of experience in guidelines support implementation of accounting and reporting changes in own area of expertise Strong with basics on Master Data, Vendor Master Data, AP,P2P, SAP Good knowledge and familiarization of the MS Office suite Excellent communication and negotiating skills, with the ability to influence at all levels and address key issues with maximum integrity and professionalism


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.

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