The responsibilities include, but not limited to, performing & managinginvoice processing for 3rd party and ICC vendor PO invoices, Non PO invoices,e-invoices & EDI and payment requests, emergency processing (asapplicable), discrepancy resolution, payment execution, providing assistancefor customer service functions, as needed.
Lead the Team of employees whose prime responsibility is to bookLiabilities of Siemens Operating Companies accurately and in timely fashion toenable uninterrupted supply of goods and services to various Siemens locations.
Wedon t need superheroes, just super minds.
5-6 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
Accounting Knowledge
Proficiency in MS Office packages like Word, Excel, Powerpoint, Access
Excellent Verbal and written Communication skills
Makeyour mark in our exciting world at Siemens:
Keyskills: Business services Automation SAP Accounting Invoice processing Siemens Customer service EDI MS Office Assistant Manager Purchase
Siemens Limited Siemens Information Systems Ltd. (SISL) was incorporated in 1992. It has grown on to become a leading system integrator and total solution provider to a host of Global Clientele and its business has grown over 100% in the last three years through consistently delivering higher va...