Accounting & Reporting Analyst-Payable
Actively Reviewing the ApplicationsABB
India, Karnataka
Full-Time
On-site
Posted 1 month ago
•
Apply by May 22, 2026
Job Description
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
Your Role And Responsibilities (Mandatory)
In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
The work model for the role is: onsite/ Li #
You will be mainly accountable for:
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
This Position reports to:
Team Lead - Accounts Payable
Your Role And Responsibilities (Mandatory)
In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
The work model for the role is: onsite/ Li #
You will be mainly accountable for:
- Performing quality checks on financial reporting data, including fluctuations monitoring.
- Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
- Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
- Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
- You are immersed in Accounts Payables ,Invoicing and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
- Freshers or 1 years of experience in Accounting, financial operations, demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
- You should highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
- You Should be passionate about communication skills, fostering collaboration and clarity in financial processes.
- You hold a Bachelor’s/Master’s degree and have a demonstrated track record in financial management. Its 1 year Fixed Term Contract. Flexible to work in shifts.
- You are at ease communicating in English.
- You Should hold a valid India work permit, and should be comfortable working in Bangalore as a work Location.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
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