Accounts Payable Analyst
1 day ago
This Position reports to: Team Lead - Intercompany
Your 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
- Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business
Your background
- Bachelors/Masters degree in Accounting, Finance or Commerce.
- Freshers with post-graduation or 1 - 2 years of experience with a Degree in Commerce background. and experience in General Accounting.
- Good communication skills.
- SAP knowledge in Accounts payable domain is added advantage.
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