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 Accounting Reporting Manager - AP Your role and responsibilities In this role you will be performing activities related to month end closing and account reconciliation In order to provide meaningful and accurate results for month end continued effort throughout the month is necessary for Goods Receipt Invoice Receipt accounts analysis with emphasis on aged items analysis of aging open items in Accounts Payable subledger and Accrual creation for PO invoices The work model for the role is Onsite LI-Onsite This role is contributing to the Financial Accounting Operations team based out in Bangalore You will be mainly accountable for Maintaining Goods Receipt Invoice Receipt GR IR accounts and AP subledger debit balances advances overdue invoices and will prepare and circulate AP Aging and GR IR reports monthly in line with ABB policies Ensuring accurate PO invoice accruals and effectively analyze POs GRs open advances and pending invoices using strong knowledge of SAP CFIN and MM modules Being compliant with internal controls and global P2P R2R policies perform control activities support audits with accurate data and regularly update SOPs and documentation Driving KPI improvements by reducing aged items performing sustained follow-ups with divisions and ensuring timely issue resolution Promoting cross-cultural collaboration act on feedback from divisions vendors and support team development through training backup support and role modeling Qualifications for the role Graduate degree in Finance Business Economics or equivalent work experience 2 to 5 years of operational P2P experience including at least 2 year of handling account reconciliation or invoice processing Proficiency in business English flair for other foreign languages in use in global hub workplace an asset Familiarity with the end to end P2P Process involving SAP Workflow tools Very good analytical skills and good team player What s in it for you We empower you to take initiative challenge ideas and lead with confidence You ll grow through meaningful work continuous learning and support that s tailored to your goals Every idea you share and every action you take contributes to something bigger ABBCareers RunwithABB Runwhatrunstheworld 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 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