Hello Visionary

We provide extensive high-quality and cost-productive 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 innovative, 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 customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by:
Be responsible for the completion of all the payment related activities - Prepare, review, and process payment proposals in ERP systems.
Monitoring payment exceptions/rejections and working towards the resolution.
Accurate and timely execution of payment tasks established in the agreed terms,



conditions and procedures with the customer and in accordance with company regulations.
Act as a point of contact for internal teams (AP, Treasury, Procurement, MDM) regarding payment-related queries.
Ensure proper Accounting and Controls are performed for processing activity consistent with documented policies and procedures for each SOC.

Your success is grounded:
4years-5 years of P2P experience in Finance & Accounting
Proficient knowledge of MS Office
Excellent Verbal and written Communication skills
A working knowledge of SAP
Excellent understanding of P2P process and its various controls
Must be rapid learner and should be able to think analytically.

Join us and be yourself

This role is based in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.

📌 Process Expert Bengaluru
🏢 Siemens
📍 Bengaluru