Finance & Accounting Operations (FAO) – P2P

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:

Country Holding Officer

Your Role And Responsibilities
In this role, you will have the opportunity to manage end-to-end accounts payable activities for the Pakistan entity, ensuring compliance with internal controls and global standards. Operating outside the GBS hub, you will collaborate closely with global teams while taking full ownership of local P2P processes.

You will be mainly accountable for:

• Handling the complete P2P cycle, including invoice verification, posting, and payment execution.
• Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and preparing relevant documentation.
• Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
• Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
• Executing assigned analysis and reporting tasks, supporting month-end and year-end closing activities.
• Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.
• Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible.
• Acting as the primary liaison between the local entity and GBS hub for P2P-related matters, ensuring stakeholders are informed of progress and issues.

Main Stakeholders

• Country Finance Team
• Procurement and Supply Chain
• Global Business Services (GBS) Hub
• Global Process Owners (P2P, R2R)
• Vendors and External Partners

Qualifications For The Role

• Bachelor's degree in accounting, Finance, or related field; professional certification (CA, ACCA, CMA) preferred.
• 3–5 years of experience in Accounts Payable or Finance Operations, preferably in a multinational environment.
• Strong understanding of P2P processes, internal controls, and compliance requirements.
• Proficiency in SAP or similar ERP systems.
• Excellent communication and collaboration skills to work with global teams and local stakeholders.
• Ability to manage multiple priorities in a lean team environment.
• Fluency in English (mandatory).

What's in it for you?

• Competitive salary and benefits package
• Professional development and training opportunities
• Inclusive and collaborative work environment

Benefits
Contribute to a collective vision. This is where progress takes flight, teams turn ideas into impact, and we define what's next. Run What Runs the World.

More About Us
ABB is a global technology leader driving transformation in electrification and automation to enable a more sustainable and resource-efficient future. Our solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered, and operated.

ABB Pakistan operates as part of ABB's global network, delivering innovative solutions to customers across industries while maintaining the highest standards of safety, integrity, and compliance.

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