Overview
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Job description
ABB Off Campus Job Description:
- Processing accounts payable transactions, ensuring accurate tracking and processing.
- Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
- Executing analysis and reports as assiged and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
- Participating in internal control testing and prepares relevant documentation.
- Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
Skills:
- You are immersed engaged in you enjoy working with SAP
- Ability to demonstrate as fresher-1year experience or skills in, SAP, AP, invoice processing, P2P
- You are passionate about Analytics skills
- You are at ease communicating in communication (verbal/written)
ABB Off Campus Qualification:
- Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage.
Employment Type
Full Time
Experience
required
0
to 4
Year