Accounting, Finance, Commerce Graduates, Postgraduates Vacancy at ABB

ABB is hiring an experienced Payment specialist at their Bangalore location

Job Update: Graduates, Postgraduates Vacancy at ABB

SANDEEP KUMAR | Jan 11, 2024 |

Accounting, Finance, Commerce Graduates, Postgraduates Vacancy at ABB

Accounting, Finance, Commerce Graduates, Postgraduates Vacancy at ABB

Overview:

ABB is hiring an experienced Payment specialist at their Bangalore location. You will be working as Payment Specialist and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible to process accounting transactions for the accounts Payable team in a complete, accurate and timely manner, ensuring compliance with internal guidelines and procedures and external regulatory requirements.

The complete details of this job are as follows:

Roles and Responsibilities:

  • Participating in initiatives and projects to continuously improve financial accounting and reporting processes within accounts payable
  • Working on the payment report by initiating the payment in SAP using F110
  • Downloading the SAP unpaid reports, Open items reports ageing analysis reports and assigning to the team members and look towards completion of the assigned task by the team members
  • Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) 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

Eligibility Criteria:

  • Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
  • 4 – 5 years of experience accounts payable and vendor payment process.
  • Experience in SAP is mandatory.
  • Must have good communication skill.

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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