Accounting & Reporting Analyst-Payable

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 :

Team Lead - Accounts Payable

Processes

• Maintenance of Goods Receipt / Invoice Receipt (GR / IR) accounts to identify root causes and ensure that key issues are resolved whilst keeping track of progress
• Maintenance of Accounts Payable subledger (debit balances, open advances to suppliers, unpaid invoices past due)
• Preparation of the AP Aging report from CFIN and GR / IR report from local ERP in a standardized manner, adhering to ABB policies and procedures, on a monthly basis; circulation of the reports to Divisions / Countries.
• Accrual creation for unposted PO invoices
• Hands on and good awareness of CFIN environment and data flow from source ERP systems
• Very good awareness of SAP MM module (Purchase Order, Goods Receipt creation) leading to effective analysis of Purchase Order so as to review open advances, pending deliveries, open GRs & invoices, etc.

Compliance

Establishing rapport

Example

Challenges

Knowledge, Skills And Experience

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Skills Required

Sap Mm Module, P2P Process, CFIN