Accounting & Reporting Analyst-Payable Job in Bangalore at ABB Group

ABB Global is hiring for the role of Accounting & Reporting Analyst-Payable!

Responsibilities of the Candidate:

• Processing customer FI Invoice (verification of request and recording the transaction in SAP) and sending invoice copies to country/customer/ requestor and uploading in SAP
• Downloading a list of AR invoices from SAP attending to discussion in CIT and keeping the business controller/invoice responsible of the invoice discussion details
• Creating CIT verses customer account check file to confirm all the valid invoices are uploaded to CIT
• Coordinating with accounts payable team to minimize dispute category
• Sending mails to all finance controllers and invoice generator two days prior to dispute cut-off date
• Clearing the AR invoices with AP booked documents on payment due date or on the advice of business units
• Performing AR/AP monthly closing activities and general ledger account reconciliation [AR/AP accounts]

Requirements:

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Minimum 0-2 years of experience in SAP & in Accounts payable domain.