Accounts Payable Specialist
2 months ago
**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 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.
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