Accounting & Reporting Analyst - Accounts Payable

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This position reports to

Team Lead - Accounts Payable

Your role and responsibilities

In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing 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: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: • Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team. • Performs quality checks on financial reporting data, including fluctuations monitoring. • Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates. • Participates in internal control testing and prepares relevant documentation. • Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. • Inputs invoice and payment information into the accounting system with a high level of accuracy. • Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly. • Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance. • Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible. • Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.

Qualifications for the role

• You are immersed engaged in you enjoy working with SAP (must), Accounts Payable (AP), P2P, Invoice processing
• Minimum 2-4 year of work experience in Accounts Payable (AP) reporting and accounting.
• You are passionate about Analytics skills
• Degree in Mcom/MBA-finance/ BCOM
• You are at ease communicating in communication (verbal/written)
• Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint

More about us

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. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning