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:
Team Lead
- Intercompany
- Your role and responsibilities (mandatory)
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is:onsite
Your responsibilities
- 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.
Your background
- Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
- Freshers with post-graduation or 2 - 3 years of experience with a Degree in Commerce background.:
- Valuable communication skills.:
- SAP knowledge in Accounts payable domain i