Hello
We provide extensive high-quality and cost-efficient 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 setting 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
Perform SAP Accounts Payable (AP) invoice posting by accurately processing vendor invoices in the SAP system.
Manage invoice scanning activities and monitor OCR queues to ensure timely and error-free invoice processing.
Monitor approval pending invoices and coordinating with stakeholders for timely approvals
Handle rejected invoices by reviewing rejection lists and resolving discrepancies.
Ensure vendor payments are processed within defined KPI timelines and schedules.
Resolve supplier and customer queries related to invoices and payments.
Prepare monthly KPI reports and support AP reporting activities.
Support month-end closing, reconciliations, and audit requirements.
Maintain accurate vendor records and compliance with financial procedures.
Collaborate with cross-functional teams to improve AP process efficiency.
Your success is grounded
Bachelor’s degree with 2-3yrs of experience into Accounts Payable.
Proficient knowledge of MS Office.
A working knowledge of SAP.
Excellent understanding of P2P process and its various controls.
Must be fast 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.
We’re Sieme
📌 Sr. Process Associate (India)
🏢 Siemens
📍 India