Job Description
A
ABB
Finance Analyst - General Accounting
ABB • Bengaluru, Karnataka • via ABB Career
17 hours ago
Full–time
Apply on ABB Career
Job description
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:
Accounting&Reporting Mgr-Gen. Accounting
Your role and responsibi...
Show full description
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Teamware Solutions
Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore
Teamware Solutions • Bengaluru, Karnataka • via LinkedIn
9 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
🔹 Job Title: Accounts Payable (AP) / Accounts Receivable
📍 Location: Bangalore
🧑 💼 Experience Required: 5 to 7 Years
🚀 Notice Period: Immediate Joiners Preferred
Core Responsibilities
• Evaluate and process payment requests accurately and efficiently.
• Verify approvals against the reservation of authority database and return any non-compliant requests.
• Input invoice data with correct General Ledger (GL) coding and coordinate with the General Accounting team to resolve coding issues.
• Process Purchase Order (PO) invoices and notify buyers of any variances.
• Follow priority guidelines set by Supervisor or Sr. AP Specialist and escalate high-priority transactions accordingly.
• Deliver excellent customer service by resolving AP-related queries with professional communication.
• Ensure all vendor setup/maintenance requests include proper documentation.
• Identify and communicate discrepancies in the SAP vendor master file.
• Perform quality control checks on processed invoices using the AP Access database; rework incorrect entries as needed.
• Retrieve and analyze vendor/invoice data from electronic systems for timely issue resolution.
• Provide backup support to other departmental activities as assigned.
Experience
• Minimum: 1 year of relevant experience in Accounts Payable
• Must Have:
• Hands-on experience with SAP
• Experience in invoice processing, GL coding, vendor payments, and issue resolution
Application Process
Interested candidates with relevant experience can send their updated resumes to:
📧 swagatika.s@twsol.com
ABB
Finance Analyst - General Accounting
ABB • Bengaluru, Karnataka • via ABB Career
17 hours ago
Full–time
Apply on ABB Career
Job description
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:
Accounting&Reporting Mgr-Gen. Accounting
Your role and responsibi...
Show full description
Report this listing
Teamware Solutions
Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore
Teamware Solutions • Bengaluru, Karnataka • via LinkedIn
9 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
🔹 Job Title: Accounts Payable (AP) / Accounts Receivable
📍 Location: Bangalore
🧑 💼 Experience Required: 5 to 7 Years
🚀 Notice Period: Immediate Joiners Preferred
Core Responsibilities
• Evaluate and process payment requests accurately and efficiently.
• Verify approvals against the reservation of authority database and return any non-compliant requests.
• Input invoice data with correct General Ledger (GL) coding and coordinate with the General Accounting team to resolve coding issues.
• Process Purchase Order (PO) invoices and notify buyers of any variances.
• Follow priority guidelines set by Supervisor or Sr. AP Specialist and escalate high-priority transactions accordingly.
• Deliver excellent customer service by resolving AP-related queries with professional communication.
• Ensure all vendor setup/maintenance requests include proper documentation.
• Identify and communicate discrepancies in the SAP vendor master file.
• Perform quality control checks on processed invoices using the AP Access database; rework incorrect entries as needed.
• Retrieve and analyze vendor/invoice data from electronic systems for timely issue resolution.
• Provide backup support to other departmental activities as assigned.
Experience
• Minimum: 1 year of relevant experience in Accounts Payable
• Must Have:
• Hands-on experience with SAP
• Experience in invoice processing, GL coding, vendor payments, and issue resolution
Application Process
Interested candidates with relevant experience can send their updated resumes to:
📧 swagatika.s@twsol.com
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.