Search by job, company or skills

A

Accounting & Reporting Analyst - Accounts Payable

new job description bg glownew job description bg glownew job description bg svg
  • Posted 14 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Finance Team Lead- Accounts Payable


We are looking for an experienced and technically proficient The Accounts Payable Analyst will perform support activities within Accounts Payable and Credit in line with defined strategies, policies, and procedures. The role involves processing accounting transactions for Accounts Payable (AP) accurately and timely while ensuring compliance with internal guidelines and external regulatory requirements.

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

This role is contributing to the Finance Services business
Accounts Payable division in Bangalore, India.

You will be mainly accountable for:

  • Participate in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable.
  • Process vendor payments, ensuring accurate tracking and timely execution.
  • Perform necessary activities within the AP area to ensure accurate and timely reporting.
  • Execute analysis and prepare reports as assigned, taking appropriate actions when required.
  • Ensure compliance with internal controls over financial reporting for applicable templates.
  • Demonstrate end-to-end knowledge of the payment team CARS and provide walkthroughs to auditors.
  • Initiate payments in SAP using F110 and prepare payment reports.
  • Work on Excel for formatting and sharing reports with business users.
  • Handle email queries and collaborate with business users via calls to resolve payment-related issues.
  • Participate in internal control testing and prepare relevant documentation.
  • Verify invoices for compliance with fiscal and internal control requirements.
  • Organize and coordinate tasks, projects, or programs in support of internal processes.
  • Uphold ABB's core values of Safety and Integrity, taking responsibility for actions and fostering a collaborative environment.

Qualifications & Skills

  • Bachelor's/Master's degree in Accounting, Finance, or Commerce.
  • Freshers with post-graduation or 0-1 years of experience in a Commerce-related field are welcome.
  • Good communication skills.
  • Knowledge of SAP in Accounts Payable and vendor payments is an added advantage.


Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at:

For more information, read our full fraud warning notice at:

More Info

Job Type:
Function:
Employment Type:

About Company

ABB Ltd (German: ABB AG, French, Italian, Romansh: ABB SA),formerly ASEA Brown Boveri, is a Swedish-Swiss multinational corporation headquartered in V&#228&#x3B;ster&#229&#x3B;s, Sweden, and Z&#252&#x3B;rich, Switzerland.operating mainly in robotics, power, heavy electrical equipment, and automation technology areas. It is ranked 341st in the Fortune Global 500 list of 2018 and has been a global Fortune 500 company for 24 years.Until the sale of its Power Grids division in 2020, ABB was Switzerland's largest industrial employer.ABB is traded on the SIX Swiss Exchange in Z&#252&#x3B;rich, Nasdaq Stockholm and the New York Stock Exchange in the United States.

Job ID: 144980179