Hello!

We provide extensive high-quality and cost-effective Finance Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing Reporting. We work with a strongly integrated system and a highly automated processing workplace and digital workforce.

Our customers receive creative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customerscurrent and future business requirements with the help of our high level of process and automation competency.

Youll make a difference by:
Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations.
The responsibilities include, but not limited to,



performing invoice processing for 3rd party and ICC vendor PO invoices, non-PO invoices, e-invoices EDI and payment requests, emergency processing (as applicable), discrepancy resolution, payment execution, providing assistance for customer service functions, as needed.
Team of employees whose prime responsibility is to book Liabilities of Siemens Operating Companies accurately and in timely fashion to enable uninterrupted supply of goods and services to various Siemens locations.

Your success is grounded
1 year-2 years of P2P experience or Finance accounting.
Proficient knowledge of MS Office.
A working knowledge of SAP.
Knowing any of the European language (Spanish) would be added advantage.
Excellent understanding of P2P process and its various controls.
Must be quick learner and should be able to think analytically.

📌 Sr Process Associate Finance & Procurement Services Bengaluru
🏢 Siemens
📍 Bengaluru