Accounts Payable Specialist (Purchase to Pay Expert )

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

This is a position with grade

14

This position reports to

Country Holding Officer

Your role and responsibilities

1. To verify vendor invoices with PO and GR / IR 2. To support in Business Continuity / Special Payments 3. File AP records, performance reports AP Aging/Clearing Account (review). Compliance review 4. Coordination with Vendors for outstanding AP / Dunning, Paid on Time review 5. Monitoring of workflows systems, admin tasks, self-service portals 6. Support in managing core and common P2P policies 7. Monitoring of Debit Notes & Credit Notes (paper) 8. Supporting Supplier Qualification 9. Support in resolving IG disputes 10. Coordination & communication within GBS & Business teams 11. Support during month end closing & reporting activities.

Qualifications for the role

• Bachelor's Degree in Business Administration, or Finance, or Accounting or related field.
• SOCPA membership is required.
• Relevant experience will be preferred
• English language is mandatory.

More about us

We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory