We are looking for Perform support activities within Accounts Payable and Credit in line with defined strategies, policies and procedures. will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

The work model for the role is: #LI-Onsite

This role is contributing to the Finance Services business, the FAO-P2P division in Bangalore, India.

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. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.

• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Qualifications for the role (Mandatory)

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.

• Freshers with post-graduation or 2 - 3 years of experience with a Degree in Commerce background.

• Good communication skills.

• SAP knowledge in Accounts payable domain is added advantage.