accounts receivable specialist Jobs in Mangaluru

accounts receivable specialist

account payable

account payable - administrator/ analyst Jobs in Mangaluru

account payable - administrator/ analyst

accounting & reporting analyst-payable Jobs in Mangaluru

accounting & reporting analyst-payable

accounting manager

accounts payable manager

<div>
 The accounts payable lead (assistant Manager) is responsible for overseeing day to day operations of the accounts payable team. Allocation of daily volumes to team and ensure to completion within SLA. Monitor generic email box and ensure timely response and address any escalations and vendor queries Monitor and ensure timely invoice processing, approvals and payments. Review and resolve invoices with discrepancies, vendor queries and payment disputes Preparing daily, weekly and monthly reports Work closely with procurement, vendor management team and resolve any interrelated queries.
</div>

240468-Assistant Manager

Caterpillar Inc.

<div>
 
 
 Career Area:
 
 
 
 
 Finance
 
 
 
 
 Job Description:
 
 
 
 
 
 Your Work Shapes the World at Caterpillar Inc.
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 Your Impact Shapes the World at Caterpillar Inc
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 
 Job Summary
 
 
 
 
 We are seeking a skilled
 
 Accounts Payable consultant
 
 to join
 
 GLBL BusSvcs - Grief, Validation &amp; Reporting &ndash; ITP-Global Finance Services Division
 
 
 
 The preference for this role is to be based out of
 
 Whitefield Office, Bangalore, India
 
 
 
 
 
 What You Will Do
 
 
 
 
 <ul>
 <li>
 To manage the Invoice to Pay (ITP) process work with the service provider for monitoring and delivering of services.
 </li>
 <li>
 Minimize the risk exposure of the enterprise by ensuring compliance with the policies &amp; procedures for Invoice to Pay process.
 </li>
 <li>
 From the outset, the accountant will be expected to be a contributing performer, performing financial/decision support accounting work that supports business processes. Additionally, this position will develop an expanded understanding of Caterpillar&rsquo;s business and accounting practices, systems, and procedures.
 
 
 </li>
 </ul>
 
 
 Job Function:
 
 
 
 
 <ul>
 <li>
 Coordinate with the Service provider for accounting the vendor invoices, grief resolution and timely payments.
 </li>
 <li>
 Monitor the quality of the deliverables by reviewing the vendor invoices accounted in SAP
 </li>
 <li>
 Perform quality audits to validate the accuracy on the vendor invoice accounting and vendor payments.
 </li>
 <li>
 Monitor the invoice grief and payment grief for timely resolution and follow the governance process in case of escalations.
 </li>
 <li>
 Monitor the service deliverables through designated system and tools. Should be conversant with interactive dashboards to analyze and arrive insights for discussion with the service provider.
 </li>
 <li>
 Review the payable reconciliation for aged balances and coordinate with the service provider and Business units for resolution.
 </li>
 <li>
 Utilizes various computerized systems to accumulate and process data and identifies process improvement opportunities within Trade &amp; Exchange to improve compliance efficiency.
 </li>
 <li>
 The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability.
 </li>
 <li>
 The accountant will demonstrate knowledge and ability to independently handle accounting issues. They will demonstrate good communication skills and have an expanded knowledge of Caterpillar&rsquo;s businesses, products, suppliers and customers.
 
 
 </li>
 </ul>
 
 
 What You Will Have
 
 
 
 
 <ul>
 <li>
 Degree in accounting with at least 6 years of accounting experience.
 </li>
 <li>
 Incumbent must demonstrate knowledge of policies and procedures, plus initiative, leadership, excellent analytical skills, problem solving, good judgment and superior communication skills.
 </li>
 <li>
 Accounting skills and a strong knowledge of Payments activities is required.
 </li>
 <li>
 Excellent interpersonal skills are required to deal with highly sensitive issues, develop others or persuade others inside and outside the department take specific actions.
 </li>
 <li>
 SAP experience preferred.
 </li>
 <li>
 Flexibility to work in US shifts required
 </li>
 <li>
 This position requires candidate to work a 5-day -a -week schedule in the office
 
 
 </li>
 </ul>
 
 
 Skills Desired:
 
 
 
 
 
 Accuracy and Attention to Detail
 
 : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Accurately gauges the impact and cost of errors, omissions, and oversights.
 </li>
 <li>
 Utilizes specific approaches and tools for checking and cross-checking outputs.
 </li>
 <li>
 Processes limited amounts of detailed information with good accuracy.
 </li>
 <li>
 Learns from mistakes and applies lessons learned.
 </li>
 <li>
 Develops and uses checklists to ensure that information goes out error-free.
 
 
 </li>
 </ul>
 
 Effective Communications:
 
 Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Delivers helpful feedback that focuses on behaviors without offending the recipient.
 </li>
 <li>
 Listens to feedback without defensiveness and uses it for own communication effectiveness.
 </li>
 <li>
 Makes oral presentations and writes reports needed for own work.
 </li>
 <li>
 Avoids technical jargon when inappropriate.
 </li>
 <li>
 Looks for and considers non-verbal cues from individuals and groups.
 
 
 </li>
 </ul>
 
 Managing Multiple Priorities
 
 : Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Explains basic concepts of time and priority management.
 </li>
 <li>
 Seeks guidance in detecting and addressing priority conflicts.
 </li>
 <li>
 States own business priorities.
 </li>
 <li>
 Describes team or unit priorities.
 
 
 </li>
 </ul>
 
 Problem Solving:
 
 Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Identifies and documents specific problems and resolution alternatives.
 </li>
 <li>
 Examines a specific problem and understands the perspective of each involved stakeholder.
 </li>
 <li>
 Develops alternative techniques for assessing accuracy and relevance of information.
 </li>
 <li>
 Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
 </li>
 <li>
 Uses fact-finding techniques and diagnostic tools to identify problems.
 
 
 </li>
 </ul>
 
 Relationship Management:
 
 Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Provides examples of the characteristics of effective business relationships.
 </li>
 <li>
 Identifies key business relationships in own organization.
 </li>
 <li>
 Describes the nature of a productive business relationship.
 </li>
 <li>
 Explains the benefits of building business partnerships.
 
 
 </li>
 </ul>
 
 Accounting
 
 : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Lists the major responsibilities of the accounting staff.
 </li>
 <li>
 Explains the basic concepts and terminology of accounting.
 </li>
 <li>
 Describes key activities of established accounting processes.
 </li>
 <li>
 Identifies the basic tools used for maintaining accounting information.
 
 
 </li>
 </ul>
 
 Accounts Payable (A-P):
 
 Knowledge of an organization's billing requirements; ability to utilize the proper tools and follow accounts payable practices and procedures.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Explains the basic concepts of accounts payable.
 </li>
 <li>
 Summarizes basic accounts payable reports.
 </li>
 <li>
 Initiates major types of accounts payable transactions.
 </li>
 <li>
 Describes the basic steps and tools for maintaining accounts payable information.
 
 
 </li>
 </ul>
 
 
 What You Will Get:
 
 
 
 
 <ul>
 <li>
 Work Life Harmony
 </li>
 <li>
 Earned and medical leave.
 </li>
 <li>
 Relocation assistance
 
 
 </li>
 </ul>
 
 Holistic Development
 
 
 
 <ul>
 <li>
 Personal and professional development through Caterpillar &lsquo;s employee resource groups across the globe
 </li>
 <li>
 Career developments opportunities with global prospects
 
 
 </li>
 </ul>
 
 Health and Wellness
 
 
 
 <ul>
 <li>
 Medical coverage -Medical, life and personal accident coverage
 </li>
 <li>
 Employee mental wellness assistance program
 
 
 </li>
 </ul>
 
 Financial Wellness
 
 
 
 <ul>
 <li>
 Employee investment plan
 </li>
 <li>
 Pay for performance -Annual incentive Bonus plan.
 
 
 </li>
 </ul>
 
 
 Additional Information:
 
 
 
 
 Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers
 
 
 
 
 Posting Dates:
 
 
 
 
 November 28, 2025 - December 11, 2025
 
 
 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
 
 
 Not ready to apply? Join our Talent Community.
</div>

Accounts Payable Consultant

Capco

<div>
 
 
 About Us
 
 
 
 
 &ldquo;Capco, a Wipro company, is a global technology and management consulting firm. Awarded with
 
 
 
 Consultancy of the year in the British Bank Award
 
 
 
 and has been ranked
 
 
 
 Top 100 Best Companies for Women in India 2022 by Avtar &amp; Seramount
 
 
 
 . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
 
 
 
 
 
 WHY JOIN CAPCO?
 
 
 
 
 You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.
 
 
 
 
 MAKE AN IMPACT
 
 
 
 
 Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.
 
 
 
 
 #BEYOURSELFATWORK
 
 
 
 
 Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.
 
 
 
 
 CAREER ADVANCEMENT
 
 
 
 
 
 With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.
 
 
 
 
 
 DIVERSITY &amp; INCLUSION
 
 
 
 
 
 We believe that diversity of people and perspective gives us a competitive advantage.
 
 
 
 
 Accounts Payable
 
 
 
 
 Shift:
 
 12:30 PM to 9:30 PM IST &amp; may change based on business requirement
 
 
 
 Work Location:
 
 Bangalore EC Office
 
 
 
 Qualification:
 
 Commerce Graduate/ Postgraduate
 
 
 
 Experience:
 
 - 2+ years Accounts Payable (P2P) experience in a medium or large organization
 
 
 
 Notice Period:
 
 Up to 30 days
 
 
 
 Job Description
 
 
 <ul>
 <li>
 Create new vendor profiles or modify/update existing vendor information in the ERP system.
 </li>
 <li>
 Ensure that all vendor invoices are processed and managed according to the timeline.
 </li>
 <li>
 Adhere to the country specification policy and regulations.
 </li>
 <li>
 Review and submit vendor payment requests according to the payment terms.
 </li>
 <li>
 Handle exception invoices and resolve vendor queries with follow-ups.
 </li>
 <li>
 Monitor vendor aging to address any issues promptly.
 </li>
 <li>
 Manage group emails and respond promptly.
 </li>
 <li>
 Prepare &amp; track weekly unapproved, on-hold, and open liability reports
 </li>
 <li>
 Create various adhoc reports for project managers, operations teams, and controllers.
 </li>
 <li>
 Adhere of SOX controls
 </li>
 <li>
 Assist with audits and any additional monthly reports.
 </li>
 </ul>
 
 
 Skills
 
 
 <ul>
 <li>
 Proficient in MS Excel
 </li>
 <li>
 Well-organized and detail-oriented
 </li>
 <li>
 Strong verbal and written communication
 </li>
 <li>
 Analytical mindset
 </li>
 <li>
 Adherence to timelines and SLAs
 </li>
 <li>
 Understanding of business, systems &amp; tools
 </li>
 <li>
 Comfortable in fast-paced environments
 </li>
 <li>
 Preferable experience with PeopleSoft / SAP
 </li>
 </ul>
 
 #Hybrid
 
 
 #APAC &amp; UK Shift
 
</div>

Account Payable - Administrator/ Analyst

Peoplefy

<div>
 
 PTP Tower Lead
 
 
 Role Overview
 
 
 We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions.
 
 
 Key Responsibilities
 
 
 Operations Management
 
 <ul>
 <li>
 Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures.
 </li>
 <li>
 Exception Management: Identify and resolve any discrepancies or issues that arise during the invoice processing lifecycle.
 </li>
 <li>
 Payments Oversight: Manage the payments process, ensuring that all payments are made accurately and on time.
 </li>
 <li>
 Vendor Master Data: Maintain and manage vendor master data, ensuring data integrity and accuracy.
 </li>
 <li>
 AP Ledger Management: Oversee the accounts payable ledger, ensuring all entries are accurate and up to date.
 </li>
 </ul>
 
 People Management
 
 <ul>
 <li>
 Lead, mentor, and motivate a team of over 100 members to achieve performance goals.
 </li>
 <li>
 Foster a positive and inclusive work environment, encouraging professional growth and development.
 </li>
 <li>
 Conduct regular performance reviews and provide constructive feedback to team members.
 </li>
 </ul>
 
 Client Management
 
 <ul>
 <li>
 Build and maintain strong relationships with clients, understanding their needs and ensuring satisfaction with PTP services.
 </li>
 <li>
 Act as the primary point of contact for client escalations, ensuring timely and effective resolution of issues.
 </li>
 <li>
 Collaborate with clients to identify opportunities for process improvements and efficiencies.
 </li>
 </ul>
 
 Requirements
 
 <ul>
 <li>
 Experience: A minimum of 15 years in a relevant role, with extensive experience into team management.
 </li>
 <li>
 Leadership Skills: Proven ability to lead, mentor, and motivate a team to achieve performance goals.
 </li>
 <li>
 Technical Proficiency: Strong understanding of PTP processes and systems.
 </li>
 <li>
 Problem-Solving: Excellent analytical and problem-solving skills, with a keen eye for detail.
 </li>
 <li>
 Communication: Strong interpersonal and communication skills to interact effectively with stakeholders at all levels.
 </li>
 <li>
 Adaptability: Ability to manage multiple tasks and adapt to changing priorities in a fast-paced environment.
 </li>
 <li>
 Diversity and Inclusion: We are committed to creating a diverse and inclusive workplace. We strongly encourage applications from female leaders who are passionate about driving excellence in PTP operations.
 </li>
 </ul>
</div>

Assistant Vice President Finance

<div>
 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&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - Account
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
 
 
 The work model for the role is:
 
 
 This role is contributing to the Accounts Payable Function in Bengaluru
 
 .
 
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 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 prepares relevant documentation.
 </li>
 <li>
 Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
 </li>
 <li>
 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.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Ability to apply your experience in advanced skills.
 </li>
 <li>
 Looking for 0 to 1 years candidates with Accounts payable
 </li>
 <li>
 You are motivated with, you are innovative around MS Excel and MS Office
 </li>
 <li>
 Relevant experience with a Bachelor&rsquo;s degree or MBA in Accounting, Finance or Commerce
 </li>
 <li>
 You have developed proficient written and verbal communication abilities that enhance your interaction
 
 
 
 </li>
 </ul>
 
 More About Us (Mandatory)
 
 
 
 
 Finance - Accounts payable
 
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Accounting & Reporting Analyst-Payable

<div>
 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&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - Account
 
 
 
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Processing accounts payable transactions, ensuring accurate tracking and processing.
 </li>
 <li>
 Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
 </li>
 <li>
 Executing analysis and reports assigned and taking appropriate action as necessary.
 </li>
 <li>
 Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 </li>
 <li>
 Participating in internal control testing and prepares relevant documentation.
 </li>
 <li>
 Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
 </li>
 <li>
 Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role
 
 
 
 <ul>
 <li>
 Should be flexible for shifts
 </li>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
 </li>
 <li>
 2 to 4 year of work experience in SAP / S4 HANA is preferred
 </li>
 <li>
 You are passionate about Analytics skills
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
 </li>
 <li>
 You are at ease communicating in communication (verbal/written)
 </li>
 <li>
 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 </li>
 </ul>
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Accounting & Reporting Analyst - Account

<div>
 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&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - AP
 
 
 
 
 
 Your role and responsibilities
 
 
 
 In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 This role is contributing to the Finance in Bangalore- Hebbal.
 
 
 You will be mainly accountable for:
 
 
 Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 
 
 <ul>
 <li>
 Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
 </li>
 <li>
 Should be able to work on the payment report by initiating the payment in SAP.
 </li>
 <li>
 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
 </li>
 <li>
 Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
 </li>
 <li>
 Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications for the role
 
 
 
 <ul>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
 </li>
 <li>
 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
 </li>
 <li>
 You are passionate about Analytics skills | Payment Analyst
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
 </li>
 <li>
 You are at ease communicating in communication (verbal/written)
 </li>
 <li>
 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 
 </li>
 </ul>
 
 More about us
 
 
 
 ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Payment Analyst

Explore 274+ Accounts payable manager in Mangaluru this December. Find roles across top companies and apply now to boost your career.