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 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:
- GRN creation according to GAAP guidelines and under consideration of legal requirements
- Invoice processing via SAP, Block and unblock invoices, Reversal reposting, advance & Retention concept
- Invoice Clarification knowledge
- Co-ordinate with Customer and internal team
- Partnering with customer (as applicable), identify and implement process improvements and best practice initiatives.
We don’t need superheroes, just Super minds
- Education B.com, M.com, MBA
- 1yr - 2yrs of experience
- AP Knowledge
- Proficiency in MS Office packages like Word, Excel, PowerPoint, Access
- Excellent Verbal and written Communication skills.
- Proficiency in ERP like SAP.
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 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 creativity and help us shape tomorrow.