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ABB

Accounts Payable Analyst - Intercompany

ABB

Bengaluru, Karnataka, India · Tempo total

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Experiência
2–3 anos
Salário
Vagas
1
Publicado
há 5 horas
Modo de trabalho
No escritório
Educação
Bachelor's/Master's in Accounting, Finance or Commerce
Retomar
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Onde você trabalhará

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About the Role

At ABB, our mission is to help industries operate more efficiently and sustainably. Every team member plays a vital role in achieving this mission. We empower our employees to lead initiatives, grow professionally, and take pride in the meaningful impact they help create worldwide.

This role reports directly to the Team Lead for Intercompany functions and involves responsibilities supporting accounts receivable and credit operations in line with company strategies and policies. Daily tasks include managing and analyzing accounts receivable data, contributing to accurate financial reporting, and ensuring adherence to applicable accounting standards.

The role is based in Bengaluru East with a hybrid work model.

Key Responsibilities

  • Handle accounts payable transactions meticulously to ensure correct processing and timely reporting.
  • Generate and analyze reports as assigned, initiating corrective actions when necessary.
  • Support internal controls over financial reporting by adhering to compliance requirements within accounts payable.
  • Participate in internal control testing and prepare related documentation.
  • Maintain clear communication with all stakeholders on progress and issues to maximize customer satisfaction.
  • Validate invoices to ensure compliance with fiscal regulations and internal controls.
  • Coordinate tasks and projects efficiently within the internal team context.
  • Demonstrate ABB's core values of safety and integrity, taking responsibility for individual actions and safeguarding team and business interests.

Qualifications and Requirements

  • Bachelor’s or Master’s degree in Accounting, Finance, or Commerce.
  • Fresh graduates with post-graduation or professionals with 2 to 3 years’ experience in Commerce demonstrating proficiency in managing full payment cycles and cash flow optimization.
  • Practical knowledge of SAP and Order to Cash (O2C) processes, including Accounts Payables and Procure to Pay (P2P) flows.
  • Strong skills in Microsoft Excel and PowerPoint for financial data analysis and presentation.
  • Valid work authorization for India and willingness to work onsite in Bangalore.

Additional Information

Transportation via cab is provided only to employees residing within Bangalore BBMP limits. Candidates must verify their residential address falls within these limits and be willing to relocate if necessary; failure to meet this requirement will disqualify candidates from progressing in the hiring process.

About ABB Finance

ABB Finance partners closely with business units delivering insightful, forward-looking financial support that encourages sustainable long-term success. We prioritize high standards and embrace diversity across our teams.

Recruitment Integrity Notice

ABB does not demand any payment from applicants at any stage. Any job postings involving fees for interviews or employment offers are fraudulent. Official vacancies are accessible through ABB’s career portal only, and applications must be submitted there. ABB is not responsible for any financial transactions with third parties related to recruitment.

For genuine vacancies and more details about ABB, visit our official career website to apply and explore further information about our global impact.

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