Payment Analyst

ABB UK

Bangalore, India
Onsite
Process vendor payments
Sap f110 payment initiation
Excel for report formatting
You will be empowered to lead, supported to grow, and proud of the impact we create together

Job Summary

  • You will be empowered to lead, supported to grow, and proud of the impact we create together.
  • The role involves processing accounting transactions for Accounts Payable (AP) accurately and timely while ensuring compliance with internal guidelines and external regulatory requirements.
  • Uphold ABB’s core values of Safety and Integrity, taking responsibility for actions and fostering a collaborative environment.

Matching Summary

You will be empowered to lead, supported to grow, and proud of the impact we create together.

Skills & Requirements

Must-have

  • Process vendor payments
  • SAP F110 payment initiation
  • Excel for report formatting
  • Handle email and call queries
  • Internal control testing

Nice-to-have

  • Continuous process improvement
  • Collaborative environment
  • Curious, courageous, creative minds

Key Requirements

  • Bachelor's/Master's degree
  • 0-1 years experience
  • Commerce-related field
  • Good communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter