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    Job · 12993020

    ABB logo

    Finance Specialist Inter Company_Grade 16

    ABB · Bengaluru · onsite · Posted 62d ago

    Not disclosed2–4 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    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:

    Deputy Delivery Manager Intercompany

    Your Role And Responsibilities (Mandatory)

    In this role, you will have the opportunity 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: onsite/Li #

    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.

    Qualifications For The Role (Mandatory)

    • Must be ready to work in flexible shifts
    • Highly Skilled in Account Payables, SAP FICO, P2P (Procure-to-Pay) & Invoice processing. Should be flexible to work in shifts.
    • Should have experience on Invoice processing tool-Basware/VIM or Direct posting in SAP.
    • Very strong accounting knowledge.
    • Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
    • Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
    • Bachelor's Degree or Master's Degree in Commerce
    • Excellent communication skills and Good Problem Solving Skills, Proficiency in MS Excel

    Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

    Ready to make an impact Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

    Recruitment Fraud Warning

    ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

    View current job openings and apply at: https://careers.abb/global/en/home

    For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

    Sourced from foundit

    Skills

    Invoice ProcessingVendor ReconciliationSAP FICOBasware VIMP2P Procure-to-PayGRIR processAccountingexcelJournal Entries

    About ABB

    ABB logo

    ABB

    Industrial Machinery

    3.6k+

    employees

    1988

    38 years old

    Zurich

    Switzerland

    About

    ABB is a leader in automation and electrification, providing solutions that enhance efficiency and sustainability in manufacturing and operations across industries.

    Industries

    Industrial Machinery

    Employee ratings

    3,405 reviews

    4.0/ 5

    Culture

    3.9

    Career growth

    3.2

    Work-life

    4.0

    Employees rate it well for

    Work Life Balance401Work Culture348Salary346Senior Management238Learning206

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    Finance Specialist Inter Company_Grade 16 · waiting for your command