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This Position reports to:
Team Lead-IntercompanyYour role and responsibilities
In this role you will have the opportunity to support 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 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 and/or issues to maximize customer satisfaction. Check invoices to verify that they comply with the fiscal and internal control requirements.
Focusing on organizing and coordinating a task project or program basis in support of a process or internal team
Qualifications for the role
You are immersed in working with SAP
Ability to demonstrate as 0 to 1 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. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
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IC
Full-Time