#93446969
u will be mainly accountable for: • Clearing overview of Procure to Pay process and related IT systems • Processing transactions such as internal or 3rd party supplier invoices in a timely and efficient manner, with PO and without PO • Preparing and processing weekly payments Supporting necessary activities to ensure accurate and timely reporting and analysis • Supporting internal control testing and preparing relevant documentation • Answering any queries received to maximize our customer satisfaction • Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization • Collaborating with Procurement department in verifying suppliers' quality, costs, delivery
Qualifications for the role
More about us
We value people from different backgrounds. Could this be your story? Apply today or visit https://www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory