Job Specification: Administrator – Electrification Business Area
Responsibilities:
- Ensuring invoices are submitted on time to customers and uploaded onto electronic platforms for payment
- Following up on customer disputes and resolving with assistance from project managers/sales team
- Raising requests for FI invoices and credit notes if necessary to resolve AR disputes
- Collaborating with LF GBS to ensure all customer receipts are processed promptly
- Creating and updating PR/SES for labor brokers for all external employees
- Processing ad hoc requests related to the Medupi contract
- Ensuring correct processes are followed and authorized according to BAT
- Leading by example and promoting the ABB values of courage, care, curiosity, and collaboration
Requirements:
- Bachelor’s Degree in relevant field
- Strong Microsoft Office/computer skills
- SAP knowledge is an advantage
- Fluency in English language is mandatory
Benefits:
- Retirement plan