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Accounting & Reporting Analyst-Payable
3 months ago
That's our story. Make it your story.
This position reports to
Dy Delivery Manager- Accounts Payable
Your role and responsibilities
• 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.
• SAP knowledge in Accounts payable domain is mandate with invoice processing.
- You are immersed engaged in you enjoy working with SAP and the Service/manufacturing market
- Ability to demonstrate your experience in, SAP, AP, invoice processing, P2P, have 1-3 years of experience
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/Bcom
- You are at ease communicating in communication (verbal/written)
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. #MyABBStory
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