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This Position reports to:

JUNIOR TEAM LEAD- ACCOUNT PAYABLE
 Your role and responsibilities

In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing 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

This role is contributing to the Finance in Bangalore Hebbal.

You will be mainly accountable for:

Processing accounts payable transactions, ensuring accurate tracking and processing.Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports 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 prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.

This job will be in ABB Fixed term contract- 1 year contract

Qualifications for the roleYou are immersed engaged in working with SAPAbility to demonstrate as 0 to 1 year experience or skills in, SAP, AP, P2P, journal entriesYou are passionate about Analytics skillsDegree in Mcom/MBA-finance/Bcom with proper documentation and percentage• Fluency in English (spoken and written) is essentialMore about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.

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