Hello Visionary!

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 environment 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:

• To perform/supervise the process of payment run activities.

• Monitoring payment exceptions/rejections and working towards the resolution

• Be responsible for the completion of all the payment-related activities identified.

• Monitoring of vendor accounts for any debit balance and follow up with the vendor/business towards the recovery.

• Ensuring that services are delivered in line with Service Level Agreements/expectations, and to comply with both internal and external control requirements.

• Accurate and timely execution of payment tasks established in the agreed terms, conditions and procedures with the customer and in accordance with company regulations.

• Monitor all process related activities without any conflicts.

• Achieve productivity targets. Metrics to ensure results are achieved.

• Monitor process quality and Compliance with Internal Controls to ensure and achieve quality audit standards.

• Identify areas of improvement within the process.

• Responsible for processing documentations, processing updates and exceptions and maintain the data. Escalation Management maintains the Root cause analysis and solution for the issue.





• Other responsibilities and job contents as later identified by the department Manager.

Your success is grounded in:

• Bachelor’s degree or equivalent experience.

• 5year-6 Years of Accounting/P2P experience

• 4year-5 years of P2P experience or Finance & accounting.

• 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.

• Effectively service the existing Customer base and protect against service interruptions.

• Excellent Verbal and written Communication skills..

• Valuable customer relations skills and understanding of KPI/SLA.

• Demonstrated effectiveness in working with team.

• Demonstrated a good thought process in problem solving.

• Very good knowledge of SAP.

• Handle escalation and provide solutions to the customers.

• Deals with customer queries at any level regarding invoices.

• Should be able to perform all reporting activities without errors.

Join us and be yourself!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

This role is based in Bangalore . You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

📌 Deputy Manager - Finance & Procurement Services (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru