Accounting & Reporting Analyst - Accounts Payable
Job post no longer accepts applications

ABB
Accounting & Reporting Analyst - Accounts Payable
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Team Lead - Accounts Payable
Your role and responsibilities
In this role, you will have the opportunity to supports accounts payable activities, P2P process in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making The work model for the role is: #LI-onsite,#LI-Onsite This role is contributing to the Finance in Bangalore-Hebbal. • Maintenance of Goods Receipt/Invoice Receipt (GR/IR) accounts • Maintenance of Accounts Payable subledger (debit balances, open advances to suppliers, unpaid invoices past due) • Preparation of the AP Aging report from CFIN and GR/IR report from a local ERP in a standardized manner, adhering to ABB policies and procedures, on a monthly basis; circulation of the reports to Divisions/Countries. • Support more senior team members with accrual creation for unposted PO invoices • Hands on and awareness of CFIN environment and data flow from source ERP systems good awareness of SAP MM module (Purchase Order, Goods Receipt creation) leading to effective analysis of Purchase Order so as to review open advances, pending deliveries, open GRs & invoices, etc. • Orient/ refresh regularly on soft skills & collaboration aspects amongst teams, such as ability to operate successfully in a multi-cultural environment, empathy to different cultural behaviours, effective oral and written communication skills
Qualifications for the role
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Team Lead - Accounts Payable
Your role and responsibilities
In this role, you will have the opportunity to supports accounts payable activities, P2P process in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making The work model for the role is: #LI-onsite,#LI-Onsite This role is contributing to the Finance in Bangalore-Hebbal. • Maintenance of Goods Receipt/Invoice Receipt (GR/IR) accounts • Maintenance of Accounts Payable subledger (debit balances, open advances to suppliers, unpaid invoices past due) • Preparation of the AP Aging report from CFIN and GR/IR report from a local ERP in a standardized manner, adhering to ABB policies and procedures, on a monthly basis; circulation of the reports to Divisions/Countries. • Support more senior team members with accrual creation for unposted PO invoices • Hands on and awareness of CFIN environment and data flow from source ERP systems good awareness of SAP MM module (Purchase Order, Goods Receipt creation) leading to effective analysis of Purchase Order so as to review open advances, pending deliveries, open GRs & invoices, etc. • Orient/ refresh regularly on soft skills & collaboration aspects amongst teams, such as ability to operate successfully in a multi-cultural environment, empathy to different cultural behaviours, effective oral and written communication skills
Qualifications for the role
- You are immersed engaged in working with SAP
- Ability to demonstrate as 1 to 4 year experience or skills in, SAP, AP, P2P, journal entries
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
- Fluency in English (spoken and written) is essential
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
JOB SUMMARY
Accounting & Reporting Analyst - Accounts Payable

ABB
Bengaluru
a year ago
N/A
Full-time
Job post no longer accepts applications
Accounting & Reporting Analyst - Accounts Payable
Job post no longer accepts applications