Job Description

:Hello Visionary!We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant international team.We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency.Youll make a difference by:\xc2\xb7 Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.\xc2\xb7 Continuously performs account reconciliation, and reports on discrepancies. Manage customer communications related to Accounts Payable.\xc2\xb7 Performs invoice verification, in cooperation with Purchasing and supplier.\xc2\xb7 Recommends and identifies reasons for invoice reduction.\xc2\xb7 Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.\xc2\xb7 Assist Team Lead in managing invoice backlogs and AP processing cycle time and all metrics for AP. Suggest opportunities to balance staff work efforts across SOCs to maintain metric targets for all customers.\xc2\xb7 Ensure proper Accounting and Controls are performed for processing activity consistent with documented policies and procedures for each SOC.Your success is grounded in:\xc2\xb7 Bachelors or masters degree\xc2\xb7 More than five years of professional experience\xc2\xb7 Experience or knowledge on Global Business Services environment would be a plus.\xc2\xb7 Experience in SAP would be a plus, particularly on Accounts payable/Receivables transactions.\xc2\xb7 Solid knowledge on Microsoft Office applications, especially in Excel\xc2\xb7 Fluency in English.\xc2\xb7 Fluency in German\xc2\xb7 Availability to travel, if needed\xc2\xb7 Ability to work quickly and effectively under pressure.\xc2\xb7 Good communication skills and ability to work with a multitude of different stakeholders.\xc2\xb7 Ability to work effectively both individually and within a team.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, where youll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.Were Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome 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.

Siemens