At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

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Position Overview

This position is responsible for managing day-to-day financial operations, including accounts payable/receivable, treasury operations, payment processing, reporting, and audit support. The role requires attention to detail, strong organizational skills, and proficiency in SAP systems.

Key Responsibilities

Monitor and manage bank balances and cash flow forecasting, Prepare cash flow forecasts and foreign currency balance reports

Process BAD requests and manage SAP open items, Manage accounts receivable aging and collections

Process local payments and manage payment workflows

  - Check and prepare export supporting documents

  - Verify withholding tax  payments

  - Manage FX transactions for POBO

Maintain SOD role compliance

Audit Support-Prepare and organize audit materials ,Support audit operations and procedures 

Accounting & Reporting-Closing task and annual report prepare

Company level related operation

Required Skills & Qualifications

Proficiency in SAP Financial Module (especially FI/AR/AP modules)

Strong attention to detail and accuracy in data entry and documentation

Good command of English and Chinese (both spoken and written)

Ability to work independently and handle multiple tasks

Knowledge of accounting principles and financial processes

Familiarity with payment systems, treasury operations, and compliance requirements

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.