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 role and responsibilities Mandatory In this role you will have the chance 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 LI-onsite This role is contributing to the Finance in Bangalore-Hebbal 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 This job will be in ABB FTC- 1 year contract Qualifications for the role Mandatory You are immersed in Accounts Payables Invoicing and Procure to Pay P2P workflows You enjoy working with Excel and PowerPoint to analyze and present financial data effectively Freshers or 1 years of experience in financial operations demonstrating skills in managing end-to-end payment cycles and optimizing cash flow You are highly adept in Microsoft Exc