Sr. Process Associate - Finance & Procurement Services

Siemens; Bengaluru; In loco; INR 350.000 - 650.000; Tempo pieno

Descrizione del lavoro

Siemens Technology and Services Private Limited is seeking a Sr. Process Associate in Finance & Procurement Services.

Based in Bangalore, the role focuses on end-to-end accounts payable processing, invoice audits, and collaboration with procurement and FO teams to drive process improvements. The ideal candidate has 1–2 years of accounting experience, strong MS Office skills, and proficiency with ERP systems such as SAP, Oracle, or JDE.

Competenze

• 1–2 years of accounting experience, Accounts Payable experience preferred.
• Accounting knowledge and solid MS Office skills.
• Proficiency in MS Office packages (Word, Excel, PowerPoint, Access) is expected.

Mansioni

• Books supplier invoices according to GAAP and relevant legal requirements.
• Collaborates with procurement to clarify issues and may contact suppliers directly.
• Process payments as assigned by management; ensure timely releases.

Conoscenze

Accounting Knowledge

Verbal and written communication

MS Office proficiency

Strumenti

SAP

Oracle

JDE

MS Office

Descrizione del lavoro

Sr. Process Associate - Finance & Procurement Services

Organization Global Business Services

Field of work Finance

Company Siemens Technology and Services Private Limited

Early Professional

Job type Full-time

Office/Site only

Employment type Permanent

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:

• Books suppliers invoices according to GAAP guidelines and under consideration of legal requirements.
• Cooperates with responsible purchase organization in order to clarify issues, may contact supplier actively to clarify questions.
• Orders or releases payments due, when assigned by accountable management.
• Partnering with FO (as applicable), identify and implement process improvements and best practice initiatives.
• Contributes to balance sheet and P&L closing.
• Assist with the audit of invoices and Other disbursement services activities as required.
• Assist with the training and developing of staff members. Assist in coaching, motivating and developing new team members

Your success is grounded in:

• 1year-2 years of accounting experience, Accounts Payable experience preferred.
• Accounting Knowledge
• Proficiency in MS Office packages like Word, Excel, PowerPoint, Access Flexible
• Excellent Verbal and written Communication skills.
• Proficiency in ERP like SAP, Oracle, JDE

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.