Payment Analyst

Role overview

Payment Analyst at ABB

This Position reports to.

This position requires strong written communication skills and a keen attention to detail to ensure accurate and timely resolution of issues.

Required qualifications

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Freshers with post-graduation or 0 - 1 years of experience with a Degree in Commerce background.
• Good communication skills.
• SAP knowledge in Accounts payable and vendor payments domain is added advantage.
• Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.
• We welcome people from all backgrounds and experiences.
• Ready to make an impact?
• Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
• Recruitment Fraud Warning.
• ABB never asks for payment from job applicants.
• All genuine job offers follow a formal application and interview process.
• View current job openings and apply at: https://careers.abb/global/en/home.
• For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Employment details

• The work model for the role is: #LI-Onsite.
• Location: Bangalore [Karnātaka] [India]

About the employer

• At ABB, we help industries run leaner and cleaner—and every person here makes that happen.
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Additional role details

• You’ll be empowered to lead, supported to grow, and proud of the impact we create together.
• Join us and help run what runs the world.
• Accounting & Reporting Manager - AP.
• We are seeking an experienced the Accounts Payable Customer Service Non-Voice Support role involves managing and resolving accounts payable inquiries through digital communication channels such as email and ServiceNow Tool.
• This role is contributing to the Finance Services business Account Payable division in Bangalore, India.
• Your 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.