Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Your responsibilities

• 1. Transaction processing
• Processes Accounts Receivable transactions, ensuring accurate tracking and processing.
• 2. Monthly closing
• Performs necessary activities within the Accounts Receivable area to ensure accurate and timely reporting.
• 3. Analysis
• Executes analysis and reports as assigned, and takes appropriate action as necessary.
• 4. Internal controls
• Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates. Participates in internal control testing and prepares relevant documentation.
• 5. Communication
• Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.

Your background

• Bachelor Degree in Accounting or related.
• at least 1 year of experiencie in accounts receivable or general accounting.
• intermediate english level (desirable).