Accounts Payable Analyst

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 ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background:

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Freshers with post-graduation or 2 – 3 years of experience with a Degree in Commerce background.
• SAP knowledge in Accounts payable domain is added advantage.
• Good communication skills.