Job description
Youll make a difference by:
- Perform daily activities associated with the Siemens P2P - Accounts Payable In voice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations.
- The responsibilities include, but not limited to, performing invoice processing for 3rd party and ICC vendor PO invoices, non-PO invoices, e-invoices & EDI and payment requests, emergency processing (as applicable), discrepancy resolution, payment execution, providing assistance for customer service functions, as needed.
- Team of employees whose prime responsibility is to book Liabilities of Siemens Operating Companies accurately and in timely fashion to enable uninterrupted supply of goods and services to various Siemens locations.
Your success is grounded in:
- 1year -2 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.
- This will be for US Shift. Timings 9.30PM -6.30AM
