Processing all issues in the field of accounts receivable and accounts Payable in close coordination with the GBS
Contacting for general questions related to customer and supplier master data.
Implementing of account reconciliation, clarification and processing of open items as well as taking over the dunning
Cooperating in receivables management.
Creating the outgoing invoices for certain transaction.
Preparing check for invoice releases for specially defined suppliers / processes, assessment of customer credit management.
Supporting and executing of tasks in the existing internal control system (SOX).
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.
A Bachelor’s degree in Accounting /Accountancy.
More than 2-3 years relevant experience in financial accounting, credit management and AR/AP.
Working knowledge of US GAAP / IFRS is an advantage.
Proficient in SAP FICO and Microsoft office application.
Independent and able to meet tight deadline.
Outstanding attention to detail, accuracy, and ability to multitask.
Must be a team player and enjoy working in a fast pace environment.
Strong written and verbal communication skills.
More about us
Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Join ABB and harness the power of our diverse global network, as you collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.
Recruitment Agencies please be aware that this role is being managed by the internal ABB Talent team directly. We will reach out to our preferred agency partners should we require support. Your adherence to our process is appreciated.
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