Fresher - Accounts Payable

**Fresher - Accounts Payable**:

• *Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:

You will be working as Fresher - Accounts Payable and will be part of Finance Services Business Area for Finance & Accounting Operations division based in Bangalore, India. In this role you will be reporting to Team Lead - Accounts Payable and will be responsible for providing financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance for specific factory and manufacturing site.

• *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

- Analyzing and reporting 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 preparing relevant documentation

- Ensuring all relevant stakeholders are aware of progress or issues to maximize customer satisfaction. Checking invoices to verifying 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

• *Your background**:

- Bachelor’s or Master’s degree in Accounting, Finance or Commerce

- Fresher or up to 2 years of experience in procure to pay, accounts payable, SAP, invoice processing, reports and vendor reconciliation

- SAP knowledge in accounts payable domain is added advantage

- Good communication skills

• *More about us**: