hero

Find Your Dream Job Today

Out for Undergrad
companies
Jobs

2026 Campus Hiring--Accounting & Reporting Special.-Payable

ABB

ABB

Accounting & Finance
Xiamen, Fujian, China
Posted on Nov 6, 2025

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Accounting & Reporting Analyst - Accounts Payable


Your role and responsibilities

In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase

You will be mainly accountable for:

  • 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.
  • Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.


Qualifications for the role

  • Bachelor's degree or above in finance, accounting, or related fields.
  • Good proficiency in English listening, speaking, reading, and writing.
  • Strong data processing and data analysis skills, with proficiency in tools such as Power BI, Excel macros, Python, or C++.
  • Strong logical thinking, learning ability, communication skills, and stress resistance.
  • German, French, Japanese or Korean language proficiency is preferred.

岗位名称:应付账款会计

岗位职责:

1.发票接收校验及发票账务处理,确保准确,及时的操作和跟踪
2.遵循结账时间和要求,及时准确完成每月结账事项
3.执行应付账款及货到票未到票到货未到等相关报表的编制和分析,并进行必要的相关账龄分析和跟踪
4.及时有效专业地响应业务咨询及协作
5.遵循内控及内外审时间和要求,参与内部控制测试并准备相关文件,支持相关内控及审计准备工作
6.良好有效的沟通,确保所有相关利益相关者了解事务状态和进展,以最大限度地提高客户满意度

岗位要求:

1.本科及以上学历,财务会计相关专业
2.良好的英语听说读写能力
3.具备良好的数据处理及数据分析能力,熟练使用power BI/Excel/macros/Python 或 C++等
4.有较强的逻辑思维及学习能力、沟通能力和抗压能力
5.具有德语,法语,日语,韩语能力的优先考虑

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Publication ID: JOB_POSTING-3-37637