Job Description
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)
• 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.
• Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
• Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
• Possess an enhanced knowledge & Proficiency in MS Excel
• Degree or Master’s Degree in Commerce
• You are at ease communicating in English and Good Problem Solving Skills.
• Hold a valid work permit to work in India
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
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)
• 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.
• Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
• Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
• Possess an enhanced knowledge & Proficiency in MS Excel
• Degree or Master’s Degree in Commerce
• You are at ease communicating in English and Good Problem Solving Skills.
• Hold a valid work permit to work in India
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
💡 Quick Summary
Seeking a career-building opportunity? The Finance Specialist – Inter Company_Grade 16 position is now open for candidates interested in the Finance 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 Finance is a plus.