Invoices & Receivable Analyst

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

Perform support activities within Account Receivables in line with defined strategies, policies, and procedures.

This position reports to

Finance Team Lead - General Accounting

Your responsibilities

• Guidelines Supports implementation of Accounting & Reporting changes in own area of expertise.
• Performs quality checks on financial reporting data, including monitoring of fluctuations.
• Aids in the internal control over financial reporting processes.
• Maintains transaction documentation within area of responsibility, ensuring accuracy and compliance.
• Executes accounting analyses and reports as assigned.
• Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Account Receivables.
• Provides support during internal and external audits.

Your background

• Bachelor’s Degree or student of Administration, Accounting, or related field.
• 2 years of experience in similar position.
• Experience in billing and issuance of debit notes related to exchange currency.
• Knowledge of SAP.
• Advanced Excel.
• Intermediate English level.

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: hybrid #LI-hybrid