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:

Process accounts payable transactions as per defined policies and procedures, ensuring accuracy and timely completion.
Execute daily AP operations including invoice receipt, verification, posting, query resolution, and payment processing.
Prepare and analyze AP reports and dashboards, ensuring data accuracy for internal stakeholders.
Ensure compliance with internal controls, financial reporting standards, and statutory requirements.
Participate in audit and internal control testing; prepare required documentation.
Collaborate with cross-functional stakeholders to resolve issues and ensure customer satisfaction.
Verify invoices to ensure compliance with fiscal regulations and internal policies.
Organize and coordinate tasks or projects in support of internal process improvement.
Working knowledge and handling of TDS on vendor payments.

Your success is grounded in

2years–3 years of experience in Accounts Payable / P2P / Invoice Processing / SAP Finance.
Hands-on experience working with SAP (mandatory).
Strong understanding of P2P processes, journal entries, and TDS concepts
Strong analytical and problem-solving skills.
Educational qualification: B.Com / M.Com / MBA – Finance with valid supporting documentation and academic score records.
Excellent communication skills in English (written and spoken)..

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.

Sr. Process Associate - Finance & Procurement Services