Posted:1 day ago|
Platform:
Work from Office
Full Time
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: , 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
ABB Ltd
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