Team Lead Intercompany

Role overview

Team Lead Intercompany at ABB

This Position reports to.

You will be mainly accountable for:Ensuring accurate processing of accounts payable transactions.

Qualifications for the role (Mandatory)You are immersed in AP, AR, and P2P processes, and you enjoy working with Invoice Posting and GRR Reconciliation methodologies in the finance and accounting sector.

Responsibilities

• You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.

Employment details

• You hold a valid permit to work in India, with the job location being Bangalore.
• Location: Bangalore [Karnātaka] [India]

Application details

• Recruitment Fraud Warning.
• View current job openings and apply at: https://careers.abb/global/en/home.

About the employer

• At ABB, we help industries run leaner and cleaner—and every person here makes that happen.
• ABB never asks for payment from job applicants.
• For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning.

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.
• Deputy Delivery Manager Intercompany.
• Your role and responsibilities (Mandatory).
• In this role, you will have the opportunity to drive accounts payable activities for your assigned organization.
• Each day, you will enable complete, accurate, and timely execution of transactions.
• The work model for the role is: onsite, Linkedin #.
• Overseeing, reviewing, and/or supporting the month-end closing process, including account reconciliation, preparation of journal entries, etc. for the Accounts Payable area.
• Booking monthly entries, as necessary, based on the supporting documentation.
• Leading the implementation of accounts payable solutions and preparing accounts payable performance reports, outstanding liabilities, and aging analysis.
• You have 13+ years of experience in this field, including handling invoice posting processes and team management responsibilities.
• Highly adept in SAP ERP platforms and financial systems.
• You are passionate about good communication skills and team leadership, successfully managing a team of 20+ members.
• Degree or Master’s in Finance/Accounting with extensive knowledge of accounts payable, accounts receivable, and procurement-to-pay cycles.
• You are at ease communicating in English.
• 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.
• All genuine job offers follow a formal application and interview process.