At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll 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:
Finance Team Lead - Accounts Payable
We are looking for an experienced and technically proficient The Accounts Payable Analyst will perform support activities within Accounts Payable and Credit in line with defined strategies, policies, and procedures. The role involves processing accounting transactions for Accounts Payable (AP) accurately and timely while ensuring compliance with internal guidelines and external regulatory requirements.
The work model for the role is: #LI-Onsite
This role is contributing to the Finance Services business Accounts Payable division in Bangalore, India
You will be mainly accountable for:.
- 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 ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
Qualifications & Skills
- Bachelor’s/Master’s degre in Accounting, Finance or Commerce.
- Minimum 4-5 years of experience in SAP