Payment Analyst

This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

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 :

Finance Team Lead- Accounts Payable

Roles and responsibilities :

Participates in initiatives and projects to continuously improve financial accounting and

reporting

processes

within

Accounts

Payable.

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.

Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.

Should be able to work on the payment report by initiating the payment in SAP using F110.

Should be able to work on the excel sheets by formatting and sharing the report to the business user. Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.

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.

Your background

Bachelor’s / Master’s degree in Accounting, Finance or Commerce.

Freshers with post-graduation or 1-3

years of experience with a Degree in Commerce background.

Good communication skills.

SAP knowledge in Accounts payable and vendor payments domain is added advantage.

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.

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and apply.

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